Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09848585 Dr Bernadette Ewah Mr Isi Ewah Mr Peter Ewah Ms Jennifer Ewah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09848585 2024-03-31 09848585 2025-03-31 09848585 2024-04-01 2025-03-31 09848585 frs-core:CurrentFinancialInstruments 2025-03-31 09848585 frs-core:ShareCapital 2025-03-31 09848585 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09848585 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09848585 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09848585 frs-bus:SmallEntities 2024-04-01 2025-03-31 09848585 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09848585 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09848585 frs-bus:Director1 2024-04-01 2025-03-31 09848585 frs-bus:Director2 2024-04-01 2025-03-31 09848585 frs-bus:Director3 2024-04-01 2025-03-31 09848585 frs-bus:Director4 2024-04-01 2025-03-31 09848585 frs-countries:EnglandWales 2024-04-01 2025-03-31 09848585 2023-03-31 09848585 2024-03-31 09848585 2023-04-01 2024-03-31 09848585 frs-core:CurrentFinancialInstruments 2024-03-31 09848585 frs-core:ShareCapital 2024-03-31 09848585 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09848585
Ewah Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
APM Consultants (CA) Ltd
40 Lorne Gardens
Croydon
Surrey
CR0 7RY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09848585
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 27,338 35,600
27,338 35,600
Creditors: Amounts Falling Due Within One Year 4 (8,876 ) (10,851 )
NET CURRENT ASSETS (LIABILITIES) 18,462 24,749
TOTAL ASSETS LESS CURRENT LIABILITIES 18,462 24,749
NET ASSETS 18,462 24,749
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 18,362 24,649
SHAREHOLDERS' FUNDS 18,462 24,749
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
Dr Bernadette Ewah
Director
12/11/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ewah Consultancy Limited Registered number 09848585 is a limited by shares company incorporated in England & Wales. The Registered Office is Blakeney, 34 Golfside, South Cheam, Surrey, SM2 7EZ.
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. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 850 6,047
Directors' loan accounts 8,026 4,804
8,876 10,851
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
6. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 1,000 2,000
the directors agree to pay final dividend on A Ordinary shares only.
Page 2