Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09194045 Mr Daniel Dearing iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09194045 2024-08-31 09194045 2025-08-31 09194045 2024-09-01 2025-08-31 09194045 frs-core:CurrentFinancialInstruments 2025-08-31 09194045 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09194045 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09194045 frs-bus:Micro-entities 2024-09-01 2025-08-31 09194045 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09194045 frs-bus:Director1 2024-09-01 2025-08-31 09194045 2023-08-31 09194045 2024-08-31 09194045 2023-09-01 2024-08-31 09194045 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 09194045
Actualise Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Watermill Accounting Limited
Actualise Consulting Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09194045

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 3,595 | 9,743
Prepayments and accrued income |  | 850 | -
Creditors: Amounts Falling Due Within One Year |  | (1,709 ) | (2,145 )
NET CURRENT ASSETS |  | 2,736 | 7,598
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,736 | 7,598
Accruals and deferred income |  | (800 ) | (800 )
NET ASSETS |  | 1,936 | 6,798
CAPITAL AND RESERVES |  | 1,936 | 6,798

## Notes

1. General Information
Actualise Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09194045 . The registered office is 34 Brookfield Way, Lower Cambourne, Cambridge, CB23 5ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
For the year ending 31 August 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 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 Daniel Dearing Director
20/11/2025