Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2025 1 February 2024 false 1 February 2025 30 September 2025 30 September 2025 10588979 Mr Laurence Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10588979 2025-01-31 10588979 2025-09-30 10588979 2025-02-01 2025-09-30 10588979 frs-core:CurrentFinancialInstruments 2025-09-30 10588979 frs-core:ComputerEquipment 2025-09-30 10588979 frs-core:ComputerEquipment 2025-02-01 2025-09-30 10588979 frs-core:ComputerEquipment 2025-01-31 10588979 frs-core:ShareCapital 2025-09-30 10588979 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 10588979 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2025-09-30 10588979 frs-bus:FilletedAccounts 2025-02-01 2025-09-30 10588979 frs-bus:SmallEntities 2025-02-01 2025-09-30 10588979 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2025-09-30 10588979 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2025-09-30 10588979 frs-bus:Director1 2025-02-01 2025-09-30 10588979 frs-countries:EnglandWales 2025-02-01 2025-09-30 10588979 2024-01-31 10588979 2025-01-31 10588979 2024-02-01 2025-01-31 10588979 frs-core:CurrentFinancialInstruments 2025-01-31 10588979 frs-core:ShareCapital 2025-01-31 10588979 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 10588979
Let Consultancy Ltd
Unaudited Financial Statements
For the Period 1 February 2025 to 30 September 2025
Let Consultancy Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Let Consultancy Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10588979

| 30 September 2025 | 31 January 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 17,659 |  | 23,192 |
|  | 17,659 |  | 23,192 |
Creditors: Amounts Falling Due Within One Year | 5 | (14,361 ) |  | (1 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,298 |  | 23,191
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,298 |  | 23,191
NET ASSETS |  |  | 3,298 |  | 23,191
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 3,198 |  | 23,091
SHAREHOLDERS' FUNDS |  |  | 3,298 |  | 23,191

For the period ending 30 September 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 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.
On behalf of the board

Mr Laurence Taylor Director
6 October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Let Consultancy Ltd
Notes to the Financial Statements
For the Period 1 February 2025 to 30 September 2025
Notes to the Financial Statements
1. General Information
Let Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10588979 . The registered office is 4 Fitzpatrick Lane, Hoddesdon, EN11 9FJ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Computer Equipment | 25% straight line

2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 February 2025 | 884
Disposals | (884 )
As at 30 September 2025 | -
Depreciation
As at 1 February 2025 | 884
Disposals | (884 )
As at 30 September 2025 | -
Net Book Value
As at 30 September 2025 | -
As at 1 February 2025 | -

Page 2
Page 3
Let Consultancy Ltd
Notes to the Financial Statements (continued)
For the Period 1 February 2025 to 30 September 2025
5. Creditors: Amounts Falling Due Within One Year

| 30 September 2025 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 360 |  | -
Director's loan account | 14,001 |  | 1
| 14,361 |  | 1

6. Share Capital

| 30 September 2025 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Dividends

| 30 September 2025 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 19,000 |  | 3,000

Page 3