Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 03498730 Mr Paul Marson Mrs Lorraine Marson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03498730 2023-01-31 03498730 2024-01-31 03498730 2023-02-01 2024-01-31 03498730 frs-core:CurrentFinancialInstruments 2024-01-31 03498730 frs-core:ComputerEquipment 2024-01-31 03498730 frs-core:ComputerEquipment 2023-02-01 2024-01-31 03498730 frs-core:ComputerEquipment 2023-01-31 03498730 frs-core:FurnitureFittings 2024-01-31 03498730 frs-core:FurnitureFittings 2023-02-01 2024-01-31 03498730 frs-core:FurnitureFittings 2023-01-31 03498730 frs-core:ShareCapital 2024-01-31 03498730 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 03498730 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 03498730 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 03498730 frs-bus:SmallEntities 2023-02-01 2024-01-31 03498730 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 03498730 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 03498730 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-01-31 03498730 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-01-31 03498730 frs-core:ListedExchangeTraded 2024-01-31 03498730 frs-core:ListedExchangeTraded 2023-01-31 03498730 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-01-31 03498730 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2024-01-31 03498730 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-01-31 03498730 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-01-31 03498730 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-01-31 03498730 frs-bus:Director1 2023-02-01 2024-01-31 03498730 frs-bus:Director2 2023-02-01 2024-01-31 03498730 frs-countries:EnglandWales 2023-02-01 2024-01-31 03498730 2022-01-31 03498730 2023-01-31 03498730 2022-02-01 2023-01-31 03498730 frs-core:CurrentFinancialInstruments 2023-01-31 03498730 frs-core:ShareCapital 2023-01-31 03498730 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 03498730 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-01-31
Registered number: 03498730
Real Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03498730
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 14 17
Investments 5 91,373 131,500
91,387 131,517
CURRENT ASSETS
Cash at bank and in hand 14,707 22,458
14,707 22,458
Creditors: Amounts Falling Due Within One Year 6 (925 ) (2,868 )
NET CURRENT ASSETS (LIABILITIES) 13,782 19,590
TOTAL ASSETS LESS CURRENT LIABILITIES 105,169 151,107
NET ASSETS 105,169 151,107
CAPITAL AND RESERVES
Called up share capital 7 102 102
Fair Value Reserve 8 9,798 9,798
Profit and Loss Account 95,269 141,207
SHAREHOLDERS' FUNDS 105,169 151,107
Page 1
Page 2
For the year 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Marson
Director
18 October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Real Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03498730 . The registered office is Grafton House, Bulls Head Yard, Alcester, Warwickshire, B49 5BX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25%RBM
Computer Equipment 25%cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 February 2023 390 4,587 4,977
Additions - 328 328
As at 31 January 2024 390 4,915 5,305
Depreciation
As at 1 February 2023 373 4,587 4,960
Provided during the period 4 327 331
As at 31 January 2024 377 4,914 5,291
Net Book Value
As at 31 January 2024 13 1 14
As at 1 February 2023 17 - 17
5. Investments
Listed
£
Cost
As at 1 February 2023 131,500
Disposals (40,127 )
As at 31 January 2024 91,373
Provision
As at 1 February 2023 -
As at 31 January 2024 -
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 January 2024 91,373
As at 1 February 2023 131,500
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Other creditors 924 2,867
925 2,868
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 102 102
8. Reserves
Fair Value Reserve
£
As at 1 February 2023 9,798
As at 31 January 2024 9,798
Page 4