Acorah Software Products - Accounts Production19.2.450falsetrue31 January 20251 February 2024falsetrueNo description of principal activity1 February 202531 January 202631 January 202614612053Mr Shimshon Olsbergiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure146120532025-01-31146120532026-01-31146120532025-02-012026-01-3114612053frs-core:CurrentFinancialInstruments2026-01-3114612053frs-bus:PrivateLimitedCompanyLtd2025-02-012026-01-3114612053frs-bus:FilletedAccounts2025-02-012026-01-3114612053frs-bus:Micro-entities2025-02-012026-01-3114612053frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3114612053frs-bus:Director12025-02-012026-01-31146120532024-01-31146120532025-01-31146120532024-02-012025-01-3114612053frs-core:CurrentFinancialInstruments2025-01-31
Registered number: 14612053
Excel Accounts FS Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Excel Accounts FS Ltd
Excel Accounts FS Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 14612053
2026
2025
£
£
Current assets
13,275
16,270
Creditors: Amounts Falling Due Within One Year
(2,087)
(6,793)
NET CURRENT ASSETS
11,188
9,477
TOTAL ASSETS LESS CURRENT LIABILITIES
11,188
9,477
NET ASSETS
11,188
9,477
CAPITAL AND RESERVES
11,188
9,477
Notes
1.General Information
Excel Accounts FS Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14612053. The registered office is 32 Grasmere St West, Gateshead, Tyne and Wear, NE8 1TS.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 2)
52
For the year ending 31 January 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.