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Modern Slavery & Human Trafficking Statement

Financial Year 2024–2025

This statement is made pursuant to section 54(1) of the Modern Slavery Act 2015 and constitutes Excelsoft Ltd's slavery and human trafficking statement for the financial year ending 31 March 2025.

Our Organisation

Excelsoft Ltd is a UK-registered software development company providing bespoke digital solutions. We operate entirely within the United Kingdom and source all labour domestically, through compliant, UK-based employment practices.

Our Commitment

Excelsoft has a zero-tolerance approach to modern slavery and human trafficking. We are committed to acting ethically and with integrity in all business relationships and to implementing and enforcing effective systems and controls to ensure modern slavery is not taking place anywhere in our business or supply chains.

Our Supply Chains

As a small software company, our supply chains are limited and primarily consist of cloud infrastructure providers, software tool vendors, and professional services firms, all of whom are reputable, UK or EEA-based businesses with their own compliance programmes.

Policies in Place

  • Whistleblowing Policy
  • Code of Conduct and Ethics Policy
  • Recruitment and Equal Opportunities Policy
  • Supplier Due Diligence Procedure

Due Diligence

We conduct appropriate due diligence on new suppliers and contractors, including reviewing their published modern slavery statements where applicable. We require all personnel to complete training on identifying and reporting indicators of modern slavery.

Reporting Concerns

Anyone who suspects modern slavery in our operations or supply chain should report it immediately to ethics@excelsoft.co.uk. Reports can be made anonymously.

Sign-off

This statement has been approved by the Board of Directors of Excelsoft Ltd and is reviewed annually.

Alex Pemberton
Chief Executive Officer, Excelsoft Ltd
Date: 1 April 2025
© 2025 Excelsoft Ltd. Registered in England & Wales.
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