Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 3 April 2025 3 April 2025 07318536 Mr H T Abbott Mrs J Abbott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07318536 2023-12-31 07318536 2025-04-03 07318536 2024-01-01 2025-04-03 07318536 frs-core:CurrentFinancialInstruments 2025-04-03 07318536 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2025-04-03 07318536 frs-bus:FilletedAccounts 2024-01-01 2025-04-03 07318536 frs-bus:Micro-entities 2024-01-01 2025-04-03 07318536 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2025-04-03 07318536 frs-bus:Director1 2024-01-01 2025-04-03 07318536 frs-bus:Director2 2024-01-01 2025-04-03 07318536 2022-12-31 07318536 2023-12-31 07318536 2023-01-01 2023-12-31 07318536 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 07318536
Fenners Consulting Ltd
Unaudited Financial Statements
For the Period 1 January 2024 to 3 April 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Fenners Consulting Ltd For the Period 1 January 2024 to 3 April 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Fenners 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 directors of Fenners 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 Fenners Consulting Ltd and state those matters that we have agreed to state to the directors of Fenners 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 Fenners Consulting Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Fenners 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 Fenners Consulting Ltd . You consider that Fenners Consulting Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Fenners 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.
8 October 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 07318536
3 April 2025 31 December 2023
£ £
Fixed assets - 258,353
Current assets 278,793 76,164
Creditors: Amounts Falling Due Within One Year 2,395 (1,838 )
NET CURRENT ASSETS 281,188 74,326
TOTAL ASSETS LESS CURRENT LIABILITIES 281,188 332,679
NET ASSETS 281,188 332,679
CAPITAL AND RESERVES 281,188 332,679

Notes

1. General Information
Fenners Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07318536 . The registered office is 54 The Mount, Fetcham, Leatherhead, Surrey, KT22 9EA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
For the period ending 3 April 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 H T Abbott
Director
8 October 2025
Page 2