Acorah Software Products - Accounts Production 19.4.351 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 SC663080 Mrs Anne-Marie Hamill Mrs June Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC663080 2025-06-30 SC663080 2026-06-30 SC663080 2025-07-01 2026-06-30 SC663080 frs-core:CurrentFinancialInstruments 2026-06-30 SC663080 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 SC663080 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 SC663080 frs-bus:Micro-entities 2025-07-01 2026-06-30 SC663080 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 SC663080 frs-bus:Director1 2025-07-01 2026-06-30 SC663080 frs-bus:Director2 2025-07-01 2026-06-30 SC663080 2024-06-30 SC663080 2025-06-30 SC663080 2024-07-01 2025-06-30 SC663080 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: SC663080
Excelarate Limited
Financial Statements
For The Year Ended 30 June 2026
Webb and Wallace
10 Main Street
Doune
FK16 6BJ
Balance Sheet
Registered number: SC663080
2026 2025
£ £
Current assets 15,926 9,049
Creditors: Amounts Falling Due Within One Year (2,492 ) (366 )
NET CURRENT ASSETS 13,434 8,683
TOTAL ASSETS LESS CURRENT LIABILITIES 13,434 8,683
Accruals and deferred income (250 ) (525 )
NET ASSETS 13,184 8,158
CAPITAL AND RESERVES 13,184 8,158

Notes

1. General Information
Excelarate Limited is a private company, limited by shares, incorporated in Scotland, registered number SC663080 . The registered office is Unit 26 -204 Main street, Coatbridge Business Centre, Coatbridge, ML5 3RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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For the year ending 30 June 2026 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 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
Mrs Anne-Marie Hamill
Director
22/10/2026