Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11162028 Mrs H P Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11162028 2024-01-31 11162028 2025-01-31 11162028 2024-02-01 2025-01-31 11162028 frs-core:CurrentFinancialInstruments 2025-01-31 11162028 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11162028 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11162028 frs-bus:Micro-entities 2024-02-01 2025-01-31 11162028 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11162028 frs-bus:Director1 2024-02-01 2025-01-31 11162028 2023-01-31 11162028 2024-01-31 11162028 2023-02-01 2024-01-31 11162028 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11162028
OFH Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
OFH Consulting Ltd
Contents
Contents

| Page
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Accountant's Report | 1
Balance Sheet | 2—3

Page 1
OFH Consulting Ltd
Accountant's Report
For The Year Ended 31 January 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of OFH Consulting Ltd For The Year Ended 31 January 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of OFH 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 director of OFH Consulting Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of OFH Consulting Ltd and state those matters that we have agreed to state to the director of OFH 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 OFH Consulting Ltd and its director as a body for our work or for this report.
It is your duty to ensure that OFH 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 OFH Consulting Ltd . You consider that OFH 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 OFH 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.

18 June 2025

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
OFH Consulting Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11162028

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 16,526 | 17,610
Prepayments and accrued income |  | 71 | -
Creditors: Amounts Falling Due Within One Year |  | (950 ) | (950 )
NET CURRENT ASSETS |  | 15,647 | 16,660
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,647 | 16,660
NET ASSETS |  | 15,647 | 16,660
CAPITAL AND RESERVES |  | 15,647 | 16,660

## Notes

1. General Information
OFH Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11162028 . The registered office is The Old Farmhouse, Station Road, Goring, Reading, Berkshire, RG8 9HD.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Page 3
OFH Consulting Ltd
Balance Sheet (continued)
As At 31 January 2025
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

Mrs H P Taylor Director
18 June 2025

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