Acorah Software Products - Accounts Production 14.4.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 31 January 2024 31 January 2024 11069725 Mr G Donovan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11069725 2022-11-30 11069725 2024-01-31 11069725 2022-12-01 2024-01-31 11069725 frs-core:CurrentFinancialInstruments 2024-01-31 11069725 frs-core:CurrentFinancialInstruments 2022-12-01 2024-01-31 11069725 frs-core:Non-currentFinancialInstruments 2024-01-31 11069725 frs-core:Non-currentFinancialInstruments 2022-12-01 2024-01-31 11069725 frs-core:CurrentFinancialInstruments 2022-12-01 2024-01-31 11069725 frs-core:CurrentFinancialInstruments 2024-01-31 11069725 frs-core:AfterOneYear 2022-12-01 2024-01-31 11069725 frs-core:BetweenOneFiveYears 2022-12-01 2024-01-31 11069725 frs-core:BetweenOneFiveYears 2024-01-31 11069725 frs-core:ComputerEquipment 2024-01-31 11069725 frs-core:ComputerEquipment 2022-12-01 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2022-12-01 2024-01-31 11069725 frs-core:CurrentFinancialInstruments 1 2024-01-31 11069725 frs-core:Non-currentFinancialInstruments 1 2024-01-31 11069725 2 2022-12-01 2024-01-31 11069725 frs-core:CurrentFinancialInstruments 2 2024-01-31 11069725 frs-core:Non-currentFinancialInstruments 2 2024-01-31 11069725 3 2022-12-01 2024-01-31 11069725 frs-core:CurrentFinancialInstruments 3 2024-01-31 11069725 frs-core:Non-currentFinancialInstruments 3 2024-01-31 11069725 4 2022-12-01 2024-01-31 11069725 frs-core:CurrentFinancialInstruments 4 2024-01-31 11069725 frs-core:Non-currentFinancialInstruments 4 2024-01-31 11069725 5 2022-12-01 2024-01-31 11069725 frs-core:CurrentFinancialInstruments 5 2024-01-31 11069725 frs-core:Non-currentFinancialInstruments 5 2024-01-31 11069725 6 2022-12-01 2024-01-31 11069725 frs-core:CurrentFinancialInstruments 6 2024-01-31 11069725 frs-core:Non-currentFinancialInstruments 6 2024-01-31 11069725 7 2022-12-01 2024-01-31 11069725 frs-core:CurrentFinancialInstruments 7 2024-01-31 11069725 frs-core:Non-currentFinancialInstruments 7 2024-01-31 11069725 8 2022-12-01 2024-01-31 11069725 frs-core:CurrentFinancialInstruments 8 2024-01-31 11069725 frs-core:Non-currentFinancialInstruments 8 2024-01-31 11069725 9 2022-12-01 2024-01-31 11069725 frs-core:CurrentFinancialInstruments 9 2024-01-31 11069725 frs-core:Non-currentFinancialInstruments 9 2024-01-31 11069725 10 2022-12-01 2024-01-31 11069725 frs-core:CurrentFinancialInstruments 10 2024-01-31 11069725 frs-core:Non-currentFinancialInstruments 10 2024-01-31 11069725 11 2022-12-01 2024-01-31 11069725 frs-core:CurrentFinancialInstruments 11 2024-01-31 11069725 frs-core:Non-currentFinancialInstruments 11 2024-01-31 11069725 12 2022-12-01 2024-01-31 11069725 frs-core:CurrentFinancialInstruments 12 2024-01-31 11069725 frs-core:Non-currentFinancialInstruments 12 2024-01-31 11069725 13 2022-12-01 2024-01-31 11069725 frs-core:CurrentFinancialInstruments 13 2024-01-31 11069725 frs-core:Non-currentFinancialInstruments 13 2024-01-31 11069725 14 2022-12-01 2024-01-31 11069725 frs-core:CurrentFinancialInstruments 14 2024-01-31 11069725 frs-core:Non-currentFinancialInstruments 14 2024-01-31 11069725 15 2022-12-01 2024-01-31 11069725 frs-core:CurrentFinancialInstruments 15 2024-01-31 11069725 frs-core:Non-currentFinancialInstruments 15 2024-01-31 11069725 16 2022-12-01 2024-01-31 11069725 frs-core:CurrentFinancialInstruments 16 2024-01-31 11069725 frs-core:Non-currentFinancialInstruments 16 2024-01-31 11069725 17 2022-12-01 2024-01-31 11069725 frs-core:CurrentFinancialInstruments 17 2024-01-31 11069725 frs-core:Non-currentFinancialInstruments 17 2024-01-31 11069725 18 2022-12-01 2024-01-31 11069725 frs-core:CurrentFinancialInstruments 18 2024-01-31 11069725 frs-core:Non-currentFinancialInstruments 18 2024-01-31 11069725 19 2022-12-01 2024-01-31 11069725 frs-core:CurrentFinancialInstruments 19 2024-01-31 11069725 frs-core:Non-currentFinancialInstruments 19 2024-01-31 11069725 20 2022-12-01 2024-01-31 11069725 frs-core:CurrentFinancialInstruments 20 2024-01-31 11069725 frs-core:Non-currentFinancialInstruments 20 2024-01-31 11069725 dpl-frs:Item1 2022-12-01 2024-01-31 11069725 dpl-frs:Item1 2022-11-30 11069725 dpl-frs:Item1 2024-01-31 11069725 dpl-frs:CostSales dpl-frs:Item1 2022-12-01 2024-01-31 11069725 dpl-frs:CostSales dpl-frs:Item1 2022-11-30 11069725 dpl-frs:CostSales dpl-frs:Item1 2024-01-31 11069725 dpl-frs:DistributionCosts dpl-frs:Item1 2022-12-01 2024-01-31 11069725 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-12-01 2024-01-31 11069725 dpl-frs:Item2 2022-12-01 2024-01-31 11069725 dpl-frs:Item2 2022-11-30 11069725 dpl-frs:Item2 2024-01-31 11069725 dpl-frs:CostSales dpl-frs:Item2 2022-12-01 2024-01-31 11069725 dpl-frs:CostSales dpl-frs:Item2 2022-11-30 11069725 dpl-frs:CostSales dpl-frs:Item2 2024-01-31 11069725 dpl-frs:DistributionCosts dpl-frs:Item2 2022-12-01 2024-01-31 11069725 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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11069725 frs-core:CurrentFinancialInstruments 19 2022-11-30 11069725 frs-core:Non-currentFinancialInstruments 19 2022-11-30 11069725 20 2021-12-01 2022-11-30 11069725 frs-core:CurrentFinancialInstruments 20 2022-11-30 11069725 frs-core:Non-currentFinancialInstruments 20 2022-11-30 11069725 dpl-frs:Item1 2021-12-01 2022-11-30 11069725 dpl-frs:Item1 2021-11-30 11069725 dpl-frs:Item1 2022-11-30 11069725 dpl-frs:CostSales dpl-frs:Item1 2021-12-01 2022-11-30 11069725 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 11069725 dpl-frs:CostSales dpl-frs:Item1 2022-11-30 11069725 dpl-frs:DistributionCosts dpl-frs:Item1 2021-12-01 2022-11-30 11069725 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-12-01 2022-11-30 11069725 dpl-frs:Item2 2021-12-01 2022-11-30 11069725 dpl-frs:Item2 2021-11-30 11069725 dpl-frs:Item2 2022-11-30 11069725 dpl-frs:CostSales dpl-frs:Item2 2021-12-01 2022-11-30 11069725 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 11069725 dpl-frs:CostSales dpl-frs:Item2 2022-11-30 11069725 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dpl-frs:Item5 2021-12-01 2022-11-30 11069725 dpl-frs:Item5 2021-11-30 11069725 dpl-frs:Item5 2022-11-30 11069725 dpl-frs:CostSales dpl-frs:Item5 2021-12-01 2022-11-30 11069725 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 11069725 dpl-frs:CostSales dpl-frs:Item5 2022-11-30 11069725 dpl-frs:DistributionCosts dpl-frs:Item5 2021-12-01 2022-11-30 11069725 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-12-01 2022-11-30 11069725 dpl-frs:Item6 2021-12-01 2022-11-30 11069725 dpl-frs:Item6 2021-11-30 11069725 dpl-frs:Item6 2022-11-30 11069725 dpl-frs:CostSales dpl-frs:Item6 2021-12-01 2022-11-30 11069725 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 11069725 dpl-frs:CostSales dpl-frs:Item6 2022-11-30 11069725 dpl-frs:DistributionCosts dpl-frs:Item6 2021-12-01 2022-11-30 11069725 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-12-01 2022-11-30 11069725 dpl-frs:Item7 2021-12-01 2022-11-30 11069725 dpl-frs:Item7 2021-11-30 11069725 dpl-frs:Item7 2022-11-30 11069725 dpl-frs:CostSales dpl-frs:Item7 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Registered number: 11069725
E16 Consulting Limited
Unaudited Financial Statements
For the Period 1 December 2022 to 31 January 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of E16 Consulting Limited For the Period 1 December 2022 to 31 January 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of E16 Consulting Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of E16 Consulting Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of E16 Consulting Limited and state those matters that we have agreed to state to the director of E16 Consulting Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than E16 Consulting Limited and its director as a body for our work or for this report.
It is your duty to ensure that E16 Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of E16 Consulting Limited . You consider that E16 Consulting Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of E16 Consulting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
6 March 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 11069725
31 January 2024 30 November 2022
£ £
Fixed assets - 561
Current assets 212,216 322,214
Creditors: Amounts Falling Due Within One Year (3,902 ) (37,415 )
NET CURRENT ASSETS 208,314 284,799
TOTAL ASSETS LESS CURRENT LIABILITIES 208,314 285,360
Accruals and deferred income (1,200 ) (955 )
NET ASSETS 207,114 284,405
CAPITAL AND RESERVES 207,114 284,405

Notes

1. General Information
E16 Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11069725 . The registered office is Beech House, 7 Warren Road, Guildford, Surrey, GU1 2HB.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
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Page 3
For the period ending 31 January 2024 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.
On behalf of the board
Mr G Donovan
Director
6 March 2024
Page 3