Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12420058 F Impari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12420058 2024-01-31 12420058 2025-01-31 12420058 2024-02-01 2025-01-31 12420058 frs-core:CurrentFinancialInstruments 2025-01-31 12420058 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12420058 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12420058 frs-bus:Micro-entities 2024-02-01 2025-01-31 12420058 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12420058 frs-bus:Director1 2024-02-01 2025-01-31 12420058 frs-bus:Director1 2024-01-31 12420058 frs-bus:Director1 2025-01-31 12420058 2023-01-31 12420058 2024-01-31 12420058 2023-02-01 2024-01-31 12420058 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 12420058
Holborn Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Blue-Shore Accountants Ltd
Holborn Consulting Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 12420058
2025 2024
£ £
Fixed assets 1,769 1,166
Current assets 231,533 145,200
Creditors: Amounts Falling Due Within One Year (29,032 ) (29,374 )
NET CURRENT ASSETS 202,501 115,826
TOTAL ASSETS LESS CURRENT LIABILITIES 204,270 116,992
Accruals and deferred income (650 ) (288 )
NET ASSETS 203,620 116,704
CAPITAL AND RESERVES 203,620 116,704

Notes

1. General Information
Holborn Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12420058 . The registered office is International House, King's Cross Road 101, London, WC1X 9LP.
The presentation currency of the financial statements is Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
F Impari (312 ) 9,542 322 - 8,908
The above loan is unsecured, interest free and repayable on demand.
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Holborn 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 his 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
F Impari
Director
26/08/2025