Acorah Software Products - Accounts Production 19.4.351 false true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 31 August 2026 31 August 2026 09186277 K Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09186277 2025-08-31 09186277 2026-08-31 09186277 2025-09-01 2026-08-31 09186277 frs-core:CurrentFinancialInstruments 2026-08-31 09186277 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 09186277 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 09186277 frs-bus:Micro-entities 2025-09-01 2026-08-31 09186277 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 09186277 frs-bus:Director1 2025-09-01 2026-08-31 09186277 2024-08-31 09186277 2025-08-31 09186277 2024-09-01 2025-08-31 09186277 frs-core:CurrentFinancialInstruments 2025-08-31
Registered number: 09186277
Exkavate Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2026
Bowyer Pounds & Co
Balance Sheet
Registered number: 09186277
2026 2025
£ £
Fixed assets 1 1,114
Current assets 5,845 33,386
Creditors: Amounts Falling Due Within One Year 469 (9,614 )
NET CURRENT ASSETS 6,314 23,772
TOTAL ASSETS LESS CURRENT LIABILITIES 6,315 24,886
Accruals and deferred income (1,140 ) (970 )
NET ASSETS 5,175 23,916
CAPITAL AND RESERVES 5,175 23,916

Notes

1. General Information
Exkavate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09186277 . The registered office is 76 Glebe Lane, Barming, Maidstone, Kent, ME16 9BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 August 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
K Wood
Director
20/10/2026