Acorah Software Products - Accounts Production 16.8.310 false true false 7 May 2024 31 May 2025 31 May 2025 15705745 M S Khinder R J Khinder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15705745 2024-05-06 15705745 2025-05-31 15705745 2024-05-07 2025-05-31 15705745 frs-core:CurrentFinancialInstruments 2025-05-31 15705745 frs-core:ShareCapital 2025-05-31 15705745 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 15705745 frs-bus:PrivateLimitedCompanyLtd 2024-05-07 2025-05-31 15705745 frs-bus:FilletedAccounts 2024-05-07 2025-05-31 15705745 frs-bus:SmallEntities 2024-05-07 2025-05-31 15705745 frs-bus:AuditExempt-NoAccountantsReport 2024-05-07 2025-05-31 15705745 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-07 2025-05-31 15705745 frs-bus:OrdinaryShareClass2 2024-05-07 2025-05-31 15705745 frs-bus:OrdinaryShareClass2 2025-05-31 15705745 frs-bus:OrdinaryShareClass3 2024-05-07 2025-05-31 15705745 frs-bus:OrdinaryShareClass3 2025-05-31 15705745 frs-bus:Director1 2024-05-07 2025-05-31 15705745 frs-bus:Director2 2024-05-07 2025-05-31 15705745 frs-countries:EnglandWales 2024-05-07 2025-05-31
Registered number: 15705745
Drumfire Consulting Limited
Unaudited Financial Statements
For the Period 7 May 2024 to 31 May 2025
Elsby & Company Limited
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
Drumfire Consulting Limited
Contents
Contents

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

Page 1
Drumfire Consulting Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15705745

| 31 May 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 221,792 |
|  | 221,792 |
Creditors: Amounts Falling Due Within One Year | 4 | (156,347 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 65,445
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 65,445
NET ASSETS |  |  | 65,445
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | 65,345
SHAREHOLDERS' FUNDS |  |  | 65,445

For the period ending 31 May 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

M S Khinder Director
28th August 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Drumfire Consulting Limited
Notes to the Financial Statements
For the Period 7 May 2024 to 31 May 2025
Notes to the Financial Statements
1. General Information
Drumfire Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15705745 . The registered office is 27 Harrier Close, Hemel Hempstead, Hertfordshire, HP3 0FW.
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. Taxation
The taxation expense represents the sum of the corporation tax currently payable and any deferred tax.
The corporation tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at 31 May 2025.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, excluding directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year

| 31 May 2025
--- | ---
| £
Other creditors | 105,827
Taxation and social security | 50,520
| 156,347

5. Share Capital

| 31 May 2025
--- | ---
Allotted, called up and fully paid | £
80 Ordinary A shares of £ 1.00 each | 80
20 Ordinary B shares of £ 1.00 each | 20
| 100

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