Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 04685988 Mr Terence Burrows Mr Ian Haynes Mr David Thomson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04685988 2024-06-30 04685988 2025-06-30 04685988 2024-07-01 2025-06-30 04685988 frs-core:ComputerEquipment 2025-06-30 04685988 frs-core:ComputerEquipment 2024-07-01 2025-06-30 04685988 frs-core:ComputerEquipment 2024-06-30 04685988 frs-core:FurnitureFittings 2025-06-30 04685988 frs-core:FurnitureFittings 2024-07-01 2025-06-30 04685988 frs-core:FurnitureFittings 2024-06-30 04685988 frs-core:NetGoodwill 2025-06-30 04685988 frs-core:NetGoodwill 2024-07-01 2025-06-30 04685988 frs-core:NetGoodwill 2024-06-30 04685988 frs-core:ShareCapital 2025-06-30 04685988 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 04685988 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04685988 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04685988 frs-bus:SmallEntities 2024-07-01 2025-06-30 04685988 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 04685988 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 04685988 frs-bus:Director1 2024-07-01 2025-06-30 04685988 frs-bus:Director2 2024-07-01 2025-06-30 04685988 frs-bus:Director3 2024-07-01 2025-06-30 04685988 frs-countries:EnglandWales 2024-07-01 2025-06-30 04685988 2023-06-30 04685988 2024-06-30 04685988 2023-07-01 2024-06-30 04685988 frs-core:ShareCapital 2024-06-30 04685988 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Ghost Design Consultants Limited
Financial Statements
For The Year Ended 30 June 2025
Ghost Design Consultants Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Statement of Financial Position | 2—3
Notes to the Financial Statements | 4—5

Page 1
Ghost Design Consultants Limited
Accountants' Report
For The Year Ended 30 June 2025
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Ghost Design Consultants Limited For The Year Ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ghost Design Consultants Limited For The Year Ended 30 June 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Ghost Design Consultants Limited , 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 Ghost Design Consultants Limited and state those matters that we have agreed to state to the directors of Ghost Design Consultants Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ghost Design Consultants Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Ghost Design Consultants Limited 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 Ghost Design Consultants Limited . You consider that Ghost Design Consultants Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Ghost Design Consultants Limited . 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 September 2025

Cooper Adams Ltd
Chartered Accountants
12 Payton Street
Stratford upon Avon
Warwickshire
CV37 6UA
Page 1
Page 2
Ghost Design Consultants Limited
Statement of Financial Position
As At 30 June 2025
Statement of Financial Position
Registered number: 04685988

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible assets | 4 |  | - |  | 11,800
Tangible assets | 5 |  | 9,867 |  | 8,245
|  |  | 9,867 |  | 20,045
CURRENT ASSETS
Debtors |  | 65,691 |  | 66,592 |
Investments |  | 111,833 |  | 108,618 |
Cash at bank and in hand |  | 164,684 |  | 128,695 |
|  | 342,208 |  | 303,905 |
Creditors: Amounts Falling Due Within One Year |  | (100,637 ) |  | (60,284 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 241,571 |  | 243,621
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 251,438 |  | 263,666
NET ASSETS |  |  | 251,438 |  | 263,666
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10 |  | 10
Income Statement |  |  | 251,428 |  | 263,656
SHAREHOLDERS' FUNDS |  |  | 251,438 |  | 263,666

Page 2
Page 3
Ghost Design Consultants Limited
Statement of Financial Position (continued)
As At 30 June 2025
For the year ending 30 June 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 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 Income Statement.
On behalf of the board

Mr Terence Burrows Director
18 September 2025

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Ghost Design Consultants Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Ghost Design Consultants Limited Registered number 04685988 is a limited by shares company incorporated in England & Wales. The Registered Office is 12 Payton Street, Stratford upon Avon, Warwickshire, CV37 6UA.
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. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to income statement over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Fixtures & fittings | 20% reducing balance
Computer equipment | 33% reducing balance

2.5. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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Ghost Design Consultants Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
4. Intangible assets

| Goodwill
--- | ---
| £
Cost
As at 1 July 2024 | 118,000
As at 30 June 2025 | 118,000
Amortisation
As at 1 July 2024 | 106,200
Provided during the period | 11,800
As at 30 June 2025 | 118,000
Net Book Value
As at 30 June 2025 | -
As at 1 July 2024 | 11,800

5. Tangible assets

| Fixtures & fittings | Computer equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2024 | 12,351 | 34,074 | 46,425
Additions | 2,440 | 3,402 | 5,842
As at 30 June 2025 | 14,791 | 37,476 | 52,267
Depreciation
As at 1 July 2024 | 11,254 | 26,926 | 38,180
Provided during the period | 707 | 3,513 | 4,220
As at 30 June 2025 | 11,961 | 30,439 | 42,400
Net Book Value
As at 30 June 2025 | 2,830 | 7,037 | 9,867
As at 1 July 2024 | 1,097 | 7,148 | 8,245

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

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