Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 11388614 Mr David Shillitoe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11388614 2024-05-31 11388614 2025-05-31 11388614 2024-06-01 2025-05-31 11388614 frs-core:CurrentFinancialInstruments 2025-05-31 11388614 frs-core:Non-currentFinancialInstruments 2025-05-31 11388614 frs-core:BetweenOneFiveYears 2025-05-31 11388614 frs-core:ComputerEquipment 2025-05-31 11388614 frs-core:ComputerEquipment 2024-06-01 2025-05-31 11388614 frs-core:ComputerEquipment 2024-05-31 11388614 frs-core:FurnitureFittings 2025-05-31 11388614 frs-core:FurnitureFittings 2024-06-01 2025-05-31 11388614 frs-core:FurnitureFittings 2024-05-31 11388614 frs-core:MotorVehicles 2025-05-31 11388614 frs-core:MotorVehicles 2024-06-01 2025-05-31 11388614 frs-core:MotorVehicles 2024-05-31 11388614 frs-core:PlantMachinery 2025-05-31 11388614 frs-core:PlantMachinery 2024-06-01 2025-05-31 11388614 frs-core:PlantMachinery 2024-05-31 11388614 frs-core:WithinOneYear 2025-05-31 11388614 frs-core:ShareCapital 2025-05-31 11388614 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 11388614 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11388614 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11388614 frs-bus:SmallEntities 2024-06-01 2025-05-31 11388614 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11388614 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11388614 frs-bus:Director1 2024-06-01 2025-05-31 11388614 frs-countries:EnglandWales 2024-06-01 2025-05-31 11388614 2023-05-31 11388614 2024-05-31 11388614 2023-06-01 2024-05-31 11388614 frs-core:CurrentFinancialInstruments 2024-05-31 11388614 frs-core:Non-currentFinancialInstruments 2024-05-31 11388614 frs-core:BetweenOneFiveYears 2024-05-31 11388614 frs-core:WithinOneYear 2024-05-31 11388614 frs-core:ShareCapital 2024-05-31 11388614 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 11388614
Desk Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Desk Consultancy Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Desk Consultancy Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11388614

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 30,218 |  | 37,526
|  |  | 30,218 |  | 37,526
CURRENT ASSETS
Debtors | 5 | 8,860 |  | 10,015 |
Cash at bank and in hand |  | 41,444 |  | 12,760 |
|  | 50,304 |  | 22,775 |
Creditors: Amounts Falling Due Within One Year | 6 | (23,451 ) |  | (18,888 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 26,853 |  | 3,887
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 57,071 |  | 41,413
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (26,617 ) |  | (32,394 )
NET ASSETS |  |  | 30,454 |  | 9,019
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | 30,453 |  | 9,018
SHAREHOLDERS' FUNDS |  |  | 30,454 |  | 9,019

Page 1
Page 2
Desk Consultancy Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year 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 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 David Shillitoe Director
19th January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Desk Consultancy Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Desk Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11388614 . The registered office is Greyfriars Heol Ffrwd Philip, Efail Isaf, Pontypridd, Wales, CF38 1AR.
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.
2.3. 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 | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures & Fittings | 15% Reducing Balance
Computer Equipment | 33.33% Straight Line

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. 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: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 June 2024 | 1,624 | 59,690 | 8,223 | 2,005 | 71,542
Additions | - | - | 382 | 2,298 | 2,680
Disposals | - | - | - | (458 ) | (458 )
As at 31 May 2025 | 1,624 | 59,690 | 8,605 | 3,845 | 73,764
Depreciation
As at 1 June 2024 | 1,143 | 26,115 | 5,122 | 1,636 | 34,016
Provided during the period | 120 | 8,394 | 523 | 951 | 9,988
Disposals | - | - | - | (458 ) | (458 )
As at 31 May 2025 | 1,263 | 34,509 | 5,645 | 2,129 | 43,546

...CONTINUED
Page 3
Page 4
Desk Consultancy Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025

Net Book Value
As at 31 May 2025 | 361 | 25,181 | 2,960 | 1,716 | 30,218
As at 1 June 2024 | 481 | 33,575 | 3,101 | 369 | 37,526

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 8,529 |  | 10,015
Other taxes and social security | 331 |  | -
| 8,860 |  | 10,015

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 7,243 |  | 7,243
Corporation tax | 7,577 |  | -
Other taxes and social security | - |  | 2,257
VAT | 8,631 |  | 9,388
| 23,451 |  | 18,888

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 26,617 |  | 32,394

8. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 7,243 |  | 7,243
Later than one year and not later than five years | 26,617 |  | 32,394
| 33,860 |  | 39,637
| 33,860 |  | 39,637

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4