Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12960915 Mr Anthony Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12960915 2024-07-31 12960915 2025-07-31 12960915 2024-08-01 2025-07-31 12960915 frs-core:CurrentFinancialInstruments 2025-07-31 12960915 frs-core:Non-currentFinancialInstruments 2025-07-31 12960915 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12960915 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12960915 frs-bus:Micro-entities 2024-08-01 2025-07-31 12960915 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12960915 frs-bus:Director1 2024-08-01 2025-07-31 12960915 2023-07-31 12960915 2024-07-31 12960915 2023-08-01 2024-07-31 12960915 frs-core:CurrentFinancialInstruments 2024-07-31 12960915 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 12960915
Design & Consultancy Service Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Design & Consultancy Service Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12960915

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,744 | 24,354
Current assets |  | 41,050 | 45,039
Prepayments and accrued income |  | 233 | -
Creditors: Amounts Falling Due Within One Year |  | (46,287 ) | (19,453 )
NET CURRENT ASSETS (LIABILITIES) |  | (5,004 ) | 25,586
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,740 | 49,940
Creditors: Amounts Falling Due After More Than One Year |  | - | (129 )
Accruals and deferred income |  | (1,240 ) | (1,125 )
NET ASSETS |  | 12,500 | 48,686
CAPITAL AND RESERVES |  | 12,500 | 48,686

## Notes

1. General Information
Design & Consultancy Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12960915 . The registered office is Pinfold Farm Preston Road, Ribchester, Preston, PR3 3YD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
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Design & Consultancy Service Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Anthony Davies Director
10/12/2025