Acorah Software Products - Accounts Production 16.6.950 false true 5 April 2024 6 April 2023 false 6 April 2024 5 April 2025 5 April 2025 07725305 Mrs Allison Jenkins Dr Dominick Jenkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07725305 2024-04-05 07725305 2025-04-05 07725305 2024-04-06 2025-04-05 07725305 frs-core:CurrentFinancialInstruments 2025-04-05 07725305 frs-core:Non-currentFinancialInstruments 2025-04-05 07725305 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-06 2025-04-05 07725305 frs-core:OtherResidualIntangibleAssets 2025-04-05 07725305 frs-core:OtherResidualIntangibleAssets 2024-04-05 07725305 frs-core:ShareCapital 2025-04-05 07725305 frs-core:RetainedEarningsAccumulatedLosses 2025-04-05 07725305 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 07725305 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 07725305 frs-bus:SmallEntities 2024-04-06 2025-04-05 07725305 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 07725305 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 07725305 frs-bus:Director1 2024-04-06 2025-04-05 07725305 frs-bus:Director2 2024-04-06 2025-04-05 07725305 frs-core:CurrentFinancialInstruments 2 2025-04-05 07725305 frs-core:CurrentFinancialInstruments 3 2025-04-05 07725305 frs-countries:EnglandWales 2024-04-06 2025-04-05 07725305 2023-04-05 07725305 2024-04-05 07725305 2023-04-06 2024-04-05 07725305 frs-core:CurrentFinancialInstruments 2024-04-05 07725305 frs-core:Non-currentFinancialInstruments 2024-04-05 07725305 frs-core:ShareCapital 2024-04-05 07725305 frs-core:RetainedEarningsAccumulatedLosses 2024-04-05 07725305 frs-core:CurrentFinancialInstruments 2 2024-04-05 07725305 frs-core:CurrentFinancialInstruments 3 2024-04-05
Registered number: 07725305
White Raven Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2025
First Base Accountants Ltd
Pavilion 2
Castlecraig Business Park
Stirling
FK7 7SH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07725305
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 73,418 45,560
Cash at bank and in hand 3,494 3,029
76,912 48,589
Creditors: Amounts Falling Due Within One Year 6 (235,571 ) (174,732 )
NET CURRENT ASSETS (LIABILITIES) (158,659 ) (126,143 )
TOTAL ASSETS LESS CURRENT LIABILITIES (158,659 ) (126,143 )
Creditors: Amounts Falling Due After More Than One Year 7 (25,920 ) (30,856 )
NET LIABILITIES (184,579 ) (156,999 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (184,679 ) (157,099 )
SHAREHOLDERS' FUNDS (184,579) (156,999)
Page 1
Page 2
For the year ending 5 April 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
Mrs Allison Jenkins
Director
05/01/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
White Raven Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07725305 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
4. Intangible Assets
Other
£
Cost
As at 6 April 2024 8,476
As at 5 April 2025 8,476
Amortisation
As at 6 April 2024 8,476
As at 5 April 2025 8,476
...CONTINUED
Page 3
Page 4
Net Book Value
As at 5 April 2025 -
As at 6 April 2024 -
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 28,803 -
Other debtors 42,000 42,000
Client - Rental collected 2,165 2,165
Rental deposits 450 1,395
73,418 45,560
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 763 11,424
Other taxes and social security 250 250
Accruals and deferred income 2,136 2,136
Directors' loan accounts 232,422 160,922
235,571 174,732
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 25,920 30,856
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4