Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 11684562 Mr Christopher Hughes Mrs Nia Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11684562 2023-11-30 11684562 2024-11-30 11684562 2023-12-01 2024-11-30 11684562 frs-core:CurrentFinancialInstruments 2024-11-30 11684562 frs-core:ComputerEquipment 2024-11-30 11684562 frs-core:ComputerEquipment 2023-12-01 2024-11-30 11684562 frs-core:ComputerEquipment 2023-11-30 11684562 frs-core:ShareCapital 2024-11-30 11684562 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 11684562 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11684562 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11684562 frs-bus:SmallEntities 2023-12-01 2024-11-30 11684562 frs-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11684562 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11684562 frs-bus:OrdinaryShareClass1 2023-12-01 2024-11-30 11684562 frs-bus:OrdinaryShareClass1 2024-11-30 11684562 frs-core:DeferredTaxation 2023-12-01 2024-11-30 11684562 frs-core:DeferredTaxation 2023-11-30 11684562 frs-core:DeferredTaxation 2024-11-30 11684562 frs-bus:Director1 2023-12-01 2024-11-30 11684562 frs-bus:Director2 2023-12-01 2024-11-30 11684562 frs-countries:EnglandWales 2023-12-01 2024-11-30 11684562 2022-11-30 11684562 2023-11-30 11684562 2022-12-01 2023-11-30 11684562 frs-core:CurrentFinancialInstruments 2023-11-30 11684562 frs-core:ShareCapital 2023-11-30 11684562 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 11684562 frs-bus:OrdinaryShareClass1 2022-12-01 2023-11-30
Registered number: 11684562
Orme Digital Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Orme Digital Consulting Ltd for the year ended 30 November 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Orme Digital Consulting Ltd 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 directors of Orme Digital Consulting Ltd , as a body, in accordance with the terms of our engagement letter dated 15 August 2023. Our work has been undertaken solely to prepare for your approval the accounts of Orme Digital Consulting Ltd and state those matters that we have agreed to state to the directors of Orme Digital Consulting Ltd , 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 Orme Digital Consulting Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Orme Digital Consulting Ltd 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 Orme Digital Consulting Ltd . You consider that Orme Digital Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Orme Digital Consulting Ltd . 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
9th January 2025
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Page 1
Page 2
Balance Sheet
Registered number: 11684562
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 670 786
670 786
CURRENT ASSETS
Debtors 5 82,448 48,453
Cash at bank and in hand 68,762 60,260
151,210 108,713
Creditors: Amounts Falling Due Within One Year 6 (46,093 ) (35,763 )
NET CURRENT ASSETS (LIABILITIES) 105,117 72,950
TOTAL ASSETS LESS CURRENT LIABILITIES 105,787 73,736
PROVISIONS FOR LIABILITIES
Deferred Taxation 7 (84 ) (196 )
NET ASSETS 105,703 73,540
CAPITAL AND RESERVES
Called up share capital 9 10 10
Profit and Loss Account 105,693 73,530
SHAREHOLDERS' FUNDS 105,703 73,540
Page 2
Page 3
For the year ending 30 November 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 Christopher Hughes
Director
9th January 2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Orme Digital Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11684562 . The registered office is Unit 3, Building 2, The Colony Wilmslow, Altrincham Road, Wilmslow, Cheshire, SK9 4LY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
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% Straight Line
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 rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the blance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelived tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
The average number of employees during the period was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2023 1,915
Additions 229
As at 30 November 2024 2,144
...CONTINUED
Page 4
Page 5
Depreciation
As at 1 December 2023 1,129
Provided during the period 345
As at 30 November 2024 1,474
Net Book Value
As at 30 November 2024 670
As at 1 December 2023 786
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 82,448 48,453
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 374 392
Taxation and social security 45,719 35,371
46,093 35,763
7. Deferred Taxation
The provision for deferred tax is made up as follows:
2024 2023
£ £
Other timing differences 84 196
8. Provisions for Liabilities
Deferred Tax Total
£ £
As at 1 December 2023 196 196
Utilised (112 ) (112)
Balance at 30 November 2024 84 84
9. Share Capital
2024 2023
Allotted, called up and fully paid £ £
10 Ordinary Shares of £ 1 each 10 10
10. Related Party Transactions
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidaries within the group.
Page 5