Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12436398 Ms Vivienne Tinger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12436398 2024-01-31 12436398 2025-01-31 12436398 2024-02-01 2025-01-31 12436398 frs-core:CurrentFinancialInstruments 2025-01-31 12436398 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12436398 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12436398 frs-bus:Micro-entities 2024-02-01 2025-01-31 12436398 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12436398 frs-bus:Director1 2024-02-01 2025-01-31 12436398 2023-01-31 12436398 2024-01-31 12436398 2023-02-01 2024-01-31 12436398 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 12436398
Essential Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 12436398
2025 2024
£ £
Fixed assets 16,829 17,126
Current assets 13,843 15,999
Creditors: Amounts Falling Due Within One Year (2,807 ) (3,697 )
NET CURRENT ASSETS 11,036 12,302
TOTAL ASSETS LESS CURRENT LIABILITIES 27,865 29,428
Accruals and deferred income (734 ) (691 )
NET ASSETS 27,131 28,737
CAPITAL AND RESERVES 27,131 28,737

Notes

1. General Information
Essential Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12436398 . The registered office is Flat 1, 19 Harlow Moor Drive, Harrogate, North Yorkshire, HG2 0JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 31 January 2025 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 her 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
Ms Vivienne Tinger
Director
19/02/2025