Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12600699 Mrs Anna Bonneviot Mr Aurelien Bonneviot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12600699 2024-05-31 12600699 2025-05-31 12600699 2024-06-01 2025-05-31 12600699 frs-core:CurrentFinancialInstruments 2025-05-31 12600699 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12600699 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12600699 frs-bus:Micro-entities 2024-06-01 2025-05-31 12600699 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12600699 frs-bus:Director1 2024-06-01 2025-05-31 12600699 frs-bus:Director1 2024-05-31 12600699 frs-bus:Director1 2025-05-31 12600699 frs-bus:Director2 2024-06-01 2025-05-31 12600699 2023-05-31 12600699 2024-05-31 12600699 2023-06-01 2024-05-31 12600699 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 12600699
Englewood Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Englewood Consulting Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12600699

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 100,889 | 93,347
Creditors: Amounts Falling Due Within One Year |  | (57,453 ) | (79,763 )
NET CURRENT ASSETS |  | 43,436 | 13,584
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,436 | 13,584
NET ASSETS |  | 43,436 | 13,584
CAPITAL AND RESERVES |  | 43,436 | 13,584

## Notes

1. General Information
Englewood Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12600699 . The registered office is Unit E4 Arena Business Centre, Holyrood Close, Poole, Dorset , BH17 7FP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Aurelien Bonneviot | (4,973 ) | 46,173 | - | - | 41,200

The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 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 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

Mr Aurelien Bonneviot Director
16/09/2025