Acorah Software Products - Accounts Production 16.5.460 true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 04224746 A Child iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04224746 2024-07-31 04224746 2025-07-31 04224746 2024-08-01 2025-07-31 04224746 frs-core:ShareCapital 2025-07-31 04224746 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04224746 frs-bus:AbridgedAccounts 2024-08-01 2025-07-31 04224746 frs-bus:SmallEntities 2024-08-01 2025-07-31 04224746 frs-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 04224746 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04224746 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 04224746 frs-bus:Director1 2024-08-01 2025-07-31 04224746 frs-countries:EnglandWales 2024-08-01 2025-07-31 04224746 2023-07-31 04224746 2024-07-31 04224746 2023-08-01 2024-07-31 04224746 frs-core:ShareCapital 2024-07-31
Registered number: 04224746
Ac Consultancy Services Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2025
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
Ac Consultancy Services Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
Ac Consultancy Services Limited
Abridged Balance Sheet
As At 31 July 2025
Abridged Balance Sheet
Registered number: 04224746

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 2 |  | 2 |
|  | 2 |  | 2 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2 |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2 |  | 2
NET ASSETS |  |  | 2 |  | 2
CAPITAL AND RESERVES
Called up share capital | 4 |  | 2 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2 |  | 2

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

A Child Director
09/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ac Consultancy Services Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 July 2025
Notes to the Abridged Financial Statements
1. General Information
Ac Consultancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04224746 . The registered office is 11 Siskin Close, Mickleover, Derbyshire, DE3 0UL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2