Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 05636327 J Simpson J Simpson true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05636327 2024-11-30 05636327 2025-11-30 05636327 2024-12-01 2025-11-30 05636327 frs-core:CurrentFinancialInstruments 2025-11-30 05636327 frs-core:ComputerEquipment 2025-11-30 05636327 frs-core:ComputerEquipment 2024-12-01 2025-11-30 05636327 frs-core:ComputerEquipment 2024-11-30 05636327 frs-core:ShareCapital 2025-11-30 05636327 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05636327 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 05636327 frs-bus:SmallEntities 2024-12-01 2025-11-30 05636327 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 05636327 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 05636327 1 2024-12-01 2025-11-30 05636327 frs-bus:Director1 2024-12-01 2025-11-30 05636327 frs-countries:EnglandWales 2024-12-01 2025-11-30 05636327 2023-11-30 05636327 2024-11-30 05636327 2023-12-01 2024-11-30 05636327 frs-core:CurrentFinancialInstruments 2024-11-30 05636327 frs-core:ShareCapital 2024-11-30
Registered number: 05636327
Excel Locums Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Excel Locums Limited
Contents
Contents

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

Page 1
Excel Locums Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 05636327

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 568 |  | 414
|  |  | 568 |  | 414
CURRENT ASSETS
Debtors | 5 | 2,181 |  | 889 |
Cash at bank and in hand |  | 8,313 |  | 9,127 |
|  | 10,494 |  | 10,016 |
Creditors: Amounts Falling Due Within One Year | 6 | (10,962 ) |  | (10,330 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (468 ) |  | (314 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

J Simpson Director
17th August 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Excel Locums Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Excel Locums Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05636327 . The registered office is Unit 4a, Langley House, Wheatcroft Business Park, Landmere Lane, Edwalton, Nottingham, NG12 4DG.
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 for services provided, net of discounts and value added tax, where applicable.
Turnover from the rendering of services is recognised when the services are provided. Amounts relating to services provided but not invoiced at the reporting date are recognised as accrued income.
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 | 25% on reducing balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
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 | 1,993
Additions | 274
As at 30 November 2025 | 2,267
Depreciation
As at 1 December 2024 | 1,579
Provided during the period | 120
As at 30 November 2025 | 1,699
Net Book Value
As at 30 November 2025 | 568
As at 1 December 2024 | 414

Page 2
Page 3
Excel Locums Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2,181 |  | 889

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 8,043 |  | 7,389
Other taxes and social security | 2,919 |  | 2,941
| 10,962 |  | 10,330

7. Related Party Transactions
As at 30 November 2025, the director owed the company £2,050 (2024: £889).
8. Ultimate Controlling Party
The company's ultimate controlling party is J Simpson by virtue of their ownership of 75% of the issued share capital in the company.
Page 3