Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 05117318 David Kelham Philippa Kelham Poppy Kelham Tarragon Kelham Tobias Kelham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05117318 2024-11-30 05117318 2025-11-30 05117318 2024-12-01 2025-11-30 05117318 frs-core:CurrentFinancialInstruments 2025-11-30 05117318 frs-core:ComputerEquipment 2025-11-30 05117318 frs-core:ComputerEquipment 2024-12-01 2025-11-30 05117318 frs-core:ComputerEquipment 2024-11-30 05117318 frs-core:ShareCapital 2025-11-30 05117318 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 05117318 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05117318 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 05117318 frs-bus:SmallEntities 2024-12-01 2025-11-30 05117318 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 05117318 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 05117318 frs-bus:Director1 2024-12-01 2025-11-30 05117318 frs-bus:Director2 2024-12-01 2025-11-30 05117318 frs-bus:Director3 2024-12-01 2025-11-30 05117318 frs-bus:Director4 2024-12-01 2025-11-30 05117318 frs-bus:Director5 2024-12-01 2025-11-30 05117318 frs-countries:EnglandWales 2024-12-01 2025-11-30 05117318 2023-11-30 05117318 2024-11-30 05117318 2023-12-01 2024-11-30 05117318 frs-core:CurrentFinancialInstruments 2024-11-30 05117318 frs-core:ShareCapital 2024-11-30 05117318 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 05117318
Excelerate Resources Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
JJ Accountancy Ltd
Excelerate Resources Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Excelerate Resources Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 05117318

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,125 |  | 1,575
|  |  | 1,125 |  | 1,575
CURRENT ASSETS
Debtors | 5 | 25,272 |  | 19,000 |
Cash at bank and in hand |  | 20,532 |  | 50,533 |
|  | 45,804 |  | 69,533 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,280 ) |  | (2,525 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 43,524 |  | 67,008
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 44,649 |  | 68,583
NET ASSETS |  |  | 44,649 |  | 68,583
CAPITAL AND RESERVES
Called up share capital | 7 |  | 11 |  | 11
Profit and Loss Account |  |  | 44,638 |  | 68,572
SHAREHOLDERS' FUNDS |  |  | 44,649 |  | 68,583

Page 1
Page 2
Excelerate Resources Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

David Kelham Director
05/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Excelerate Resources Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Excelerate Resources Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05117318 . The registered office is Albion House, 2 Emscote Road, Warwick, Warwickshire, CV34 4PP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 20% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 December 2024 | 3,769
As at 30 November 2025 | 3,769
Depreciation
As at 1 December 2024 | 2,194
Provided during the period | 450
As at 30 November 2025 | 2,644
Net Book Value
As at 30 November 2025 | 1,125
As at 1 December 2024 | 1,575

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 19,000
Other debtors | 25,272 |  | -
| 25,272 |  | 19,000

Page 3
Page 4
Excelerate Resources Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 5
Accruals | 2,280 |  | 2,520
| 2,280 |  | 2,525

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 11 |  | 11

Page 4