Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 03412833 Mrs Suzanne Toynton Mr Andrew Toynton Mr. A Toynton true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03412833 2024-03-31 03412833 2025-03-31 03412833 2024-04-01 2025-03-31 03412833 frs-core:CurrentFinancialInstruments 2025-03-31 03412833 frs-core:PlantMachinery 2024-04-01 2025-03-31 03412833 frs-core:ShareCapital 2025-03-31 03412833 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 03412833 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03412833 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03412833 frs-bus:SmallEntities 2024-04-01 2025-03-31 03412833 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03412833 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03412833 1 2024-04-01 2025-03-31 03412833 frs-bus:Director1 2024-04-01 2025-03-31 03412833 frs-bus:Director2 2024-04-01 2025-03-31 03412833 frs-countries:EnglandWales 2024-04-01 2025-03-31 03412833 2023-03-31 03412833 2024-03-31 03412833 2023-04-01 2024-03-31 03412833 frs-core:CurrentFinancialInstruments 2024-03-31 03412833 frs-core:ShareCapital 2024-03-31 03412833 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 03412833
Network Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
S T Hannam FCCA
Association of Chartered Certified Accountants
42 King Georges Road
Bishopsworth
Bristol
BS13 8LX
Network Consulting Limited
Contents
Contents

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

Page 1
Network Consulting Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03412833

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 180 |  | - |
Cash at bank and in hand |  | 2,567 |  | 2,819 |
|  | 2,747 |  | 2,819 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,407 ) |  | (2,489 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 340 |  | 330
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 340 |  | 330
NET ASSETS |  |  | 340 |  | 330
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 240 |  | 230
SHAREHOLDERS' FUNDS |  |  | 340 |  | 330

For the year ending 31 March 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 Profit and Loss Account.
On behalf of the board

Mr Andrew Toynton Director
06/11/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Network Consulting Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Network Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03412833 . The registered office is Lime Kiln, Lusty, Brunton, Somerset, BA10 0BX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. 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:

Plant & Machinery | 25%

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 180 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
VAT | 402 |  | -
Accruals and deferred income | 200 |  | 120
Directors' loan accounts | 1,805 |  | 2,369
| 2,407 |  | 2,489

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2
Page 3
Network Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 1,000 |  | 2,000

9. Ultimate Controlling Party
The company's ultimate controlling party is Mr. A Toynton by virtue of his ownership of 75% of the issued share capital in the company.
Page 3