Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 11932941 Mrs Catherine Louise Tong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11932941 2024-04-30 11932941 2025-04-30 11932941 2024-05-01 2025-04-30 11932941 frs-core:CurrentFinancialInstruments 2025-04-30 11932941 frs-core:Non-currentFinancialInstruments 2025-04-30 11932941 frs-core:ComputerEquipment 2025-04-30 11932941 frs-core:ComputerEquipment 2024-05-01 2025-04-30 11932941 frs-core:ComputerEquipment 2024-04-30 11932941 frs-core:ShareCapital 2025-04-30 11932941 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 11932941 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11932941 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11932941 frs-bus:SmallEntities 2024-05-01 2025-04-30 11932941 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11932941 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11932941 frs-bus:Director1 2024-05-01 2025-04-30 11932941 frs-countries:EnglandWales 2024-05-01 2025-04-30 11932941 2023-04-30 11932941 2024-04-30 11932941 2023-05-01 2024-04-30 11932941 frs-core:CurrentFinancialInstruments 2024-04-30 11932941 frs-core:Non-currentFinancialInstruments 2024-04-30 11932941 frs-core:ShareCapital 2024-04-30 11932941 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 11932941
Catherine Tong Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
DAWN BENSON ACCOUNTANCY LTD
Richmond House, 38 High Street
Hurstpierpoint
West Sussex
BN6 9RG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11932941
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 682 328
682 328
CURRENT ASSETS
Debtors 5 19,694 18,790
Cash at bank and in hand 31,198 31,247
50,892 50,037
Creditors: Amounts Falling Due Within One Year 6 (24,145 ) (26,103 )
NET CURRENT ASSETS (LIABILITIES) 26,747 23,934
TOTAL ASSETS LESS CURRENT LIABILITIES 27,429 24,262
Creditors: Amounts Falling Due After More Than One Year 7 (312 ) -
NET ASSETS 27,117 24,262
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 27,115 24,260
SHAREHOLDERS' FUNDS 27,117 24,262
Page 1
Page 2
For the year ending 30 April 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 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 Catherine Louise Tong
Director
17th June 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
Catherine Tong Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11932941 . The registered office is 39 Wickham Hill, Hurstpierpoint, Hassocks, BN6 9NP.
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, net of discounts and value added 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 2 to 3 years reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2024 2,458
Additions 883
Disposals (1,593 )
As at 30 April 2025 1,748
Depreciation
As at 1 May 2024 2,130
Provided during the period 340
Disposals (1,404 )
As at 30 April 2025 1,066
Net Book Value
As at 30 April 2025 682
As at 1 May 2024 328
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 19,694 18,635
Other debtors - 155
19,694 18,790
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 19,235 20,760
Other taxes and social security 4,910 5,343
24,145 26,103
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Directors loan account 312 -
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 4