Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NI650535 Mr David Meighan Mr Kyle Cahill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI650535 2024-03-31 NI650535 2025-03-31 NI650535 2024-04-01 2025-03-31 NI650535 frs-core:CurrentFinancialInstruments 2025-03-31 NI650535 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI650535 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI650535 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI650535 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI650535 frs-bus:Director1 2024-04-01 2025-03-31 NI650535 frs-bus:Director2 2024-04-01 2025-03-31 NI650535 2023-03-31 NI650535 2024-03-31 NI650535 2023-04-01 2024-03-31 NI650535 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: NI650535
Acend Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Proactive Chartered Accountants Limited
Acend Consulting Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: NI650535

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,442 | 2,463
Current assets |  | 170,261 | 336,206
Creditors: Amounts Falling Due Within One Year |  | (163,636 ) | (199,975 )
NET CURRENT ASSETS |  | 6,625 | 136,231
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,067 | 138,694
Accruals and deferred income |  | - | (1,833 )
NET ASSETS |  | 19,067 | 136,861
CAPITAL AND RESERVES |  | 19,067 | 136,861

## Notes

1. General Information
Acend Consulting Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI650535 . The registered office is 137 York Road, Belfast, BT15 3GZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Restatement of comparative figures
The comparative figures have been restated to reflect an adjustment for a bad debt provision that should have been recognised in the prior year.
The recognition of this provision also resulted in a corresponding change to the corporation tax charge for that year.
The restatement has no impact on the company’s total equity at the balance sheet date, other than the reallocation between debtors, corporation tax, and retained profit.
The current year figures have been prepared on a consistent basis.
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 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 David Meighan Director
12/11/2025