Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2025 1 May 2024 false 1 May 2025 31 December 2025 31 December 2025 10703352 Mr Saqib Ahmad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10703352 2025-04-30 10703352 2025-12-31 10703352 2025-05-01 2025-12-31 10703352 frs-core:CurrentFinancialInstruments 2025-12-31 10703352 frs-core:Non-currentFinancialInstruments 2025-12-31 10703352 frs-core:PlantMachinery 2025-12-31 10703352 frs-core:PlantMachinery 2025-05-01 2025-12-31 10703352 frs-core:PlantMachinery 2025-04-30 10703352 frs-core:ShareCapital 2025-12-31 10703352 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 10703352 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2025-12-31 10703352 frs-bus:FilletedAccounts 2025-05-01 2025-12-31 10703352 frs-bus:SmallEntities 2025-05-01 2025-12-31 10703352 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2025-12-31 10703352 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2025-12-31 10703352 frs-bus:Director1 2025-05-01 2025-12-31 10703352 frs-countries:EnglandWales 2025-05-01 2025-12-31 10703352 2024-04-30 10703352 2025-04-30 10703352 2024-05-01 2025-04-30 10703352 frs-core:CurrentFinancialInstruments 2025-04-30 10703352 frs-core:Non-currentFinancialInstruments 2025-04-30 10703352 frs-core:ShareCapital 2025-04-30 10703352 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 10703352
DNN Consulting Ltd
Unaudited Financial Statements
For the Period 1 May 2025 to 31 December 2025
Martax Accountants
Chartered Certified Accountants
Unit 113 Kingspark Business Centre
152 - 178 Kingston Road
New Malden
Surrey
KT3 3ST
DNN Consulting Ltd
Contents
Contents

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

Page 1
DNN Consulting Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 10703352

| 31 December 2025 | 30 April 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 458 |  | 396 |
Cash at bank and in hand |  | 77,624 |  | 120,206 |
|  | 78,082 |  | 120,602 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,260 ) |  | (10,709 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 76,822 |  | 109,893
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 76,822 |  | 109,893
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (14,957 )
NET ASSETS |  |  | 76,822 |  | 94,936
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 76,722 |  | 94,836
SHAREHOLDERS' FUNDS |  |  | 76,822 |  | 94,936

For the period ending 31 December 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 Saqib Ahmad Director
20 December 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
DNN Consulting Ltd
Notes to the Financial Statements
For the Period 1 May 2025 to 31 December 2025
Notes to the Financial Statements
1. General Information
DNN Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10703352 . The registered office is 2 The Mount, Wembley, London, HA9 9EE.
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:

Plant & Machinery | over 5 years

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 May 2025 | 924
As at 31 December 2025 | 924
Depreciation
As at 1 May 2025 | 924
As at 31 December 2025 | 924
Net Book Value
As at 31 December 2025 | -
As at 1 May 2025 | -

5. Debtors

| 31 December 2025 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 458 |  | 396

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | - |  | 44
Accruals and deferred income | 1,260 |  | -
Director's loan account | - |  | 10,665
| 1,260 |  | 10,709

Page 2
Page 3
DNN Consulting Ltd
Notes to the Financial Statements (continued)
For the Period 1 May 2025 to 31 December 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 31 December 2025 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 14,957

8. Share Capital

| 31 December 2025 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3