Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 07500710 Mrs Balbir Benning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07500710 2024-01-31 07500710 2025-01-31 07500710 2024-02-01 2025-01-31 07500710 frs-core:CurrentFinancialInstruments 2025-01-31 07500710 frs-core:Non-currentFinancialInstruments 2025-01-31 07500710 frs-core:ComputerEquipment 2024-02-01 2025-01-31 07500710 frs-core:PlantMachinery 2025-01-31 07500710 frs-core:PlantMachinery 2024-02-01 2025-01-31 07500710 frs-core:PlantMachinery 2024-01-31 07500710 frs-core:ShareCapital 2025-01-31 07500710 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 07500710 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07500710 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07500710 frs-bus:SmallEntities 2024-02-01 2025-01-31 07500710 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07500710 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07500710 frs-bus:OrdinaryShareClass1 2024-02-01 2025-01-31 07500710 frs-bus:OrdinaryShareClass1 2025-01-31 07500710 frs-bus:Director1 2024-02-01 2025-01-31 07500710 frs-countries:EnglandWales 2024-02-01 2025-01-31 07500710 2023-01-31 07500710 2024-01-31 07500710 2023-02-01 2024-01-31 07500710 frs-core:CurrentFinancialInstruments 2024-01-31 07500710 frs-core:Non-currentFinancialInstruments 2024-01-31 07500710 frs-core:ShareCapital 2024-01-31 07500710 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 07500710 frs-bus:OrdinaryShareClass1 2023-02-01 2024-01-31
Registered number: 07500710
Benning Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07500710
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 6,019 23,852
Cash at bank and in hand - 871
6,019 24,723
Creditors: Amounts Falling Due Within One Year 6 (22,823 ) (22,538 )
NET CURRENT ASSETS (LIABILITIES) (16,804 ) 2,185
TOTAL ASSETS LESS CURRENT LIABILITIES (16,804 ) 2,185
Creditors: Amounts Falling Due After More Than One Year 7 - (17,002 )
NET LIABILITIES (16,804 ) (14,817 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (16,904 ) (14,917 )
SHAREHOLDERS' FUNDS (16,804) (14,817)
Page 1
Page 2
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 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
Mrs Balbir Benning
Director
01/03/2025
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
Benning Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07500710 . The registered office is 22 Highfield Drive, Bromley, Kent, BR2 0RX.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 
2.3. 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:
Computer Equipment 33.33% on cost.
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 February 2024 2,490
Disposals (2,490 )
As at 31 January 2025 -
Depreciation
As at 1 February 2024 2,490
Disposals (2,490 )
As at 31 January 2025 -
Net Book Value
As at 31 January 2025 -
As at 1 February 2024 -
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 6,019 23,852
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) -
Bank loans and overdrafts 146 1,812
Other creditors 2,897 1,280
Taxation and social security 19,781 19,446
22,823 22,538
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 17,002
8. Share Capital
2025 2024
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
Page 4