Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 04210885 Mrs Michele Bourne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04210885 2024-04-30 04210885 2025-04-30 04210885 2024-05-01 2025-04-30 04210885 frs-core:CurrentFinancialInstruments 2025-04-30 04210885 frs-core:Non-currentFinancialInstruments 2025-04-30 04210885 frs-core:ComputerEquipment 2025-04-30 04210885 frs-core:ComputerEquipment 2024-05-01 2025-04-30 04210885 frs-core:ComputerEquipment 2024-04-30 04210885 frs-core:FurnitureFittings 2025-04-30 04210885 frs-core:FurnitureFittings 2024-05-01 2025-04-30 04210885 frs-core:FurnitureFittings 2024-04-30 04210885 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-05-01 2025-04-30 04210885 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-30 04210885 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 04210885 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 04210885 frs-core:MotorVehicles 2024-05-01 2025-04-30 04210885 frs-core:PlantMachinery 2024-05-01 2025-04-30 04210885 frs-core:ShareCapital 2025-04-30 04210885 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 04210885 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04210885 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 04210885 frs-bus:SmallEntities 2024-05-01 2025-04-30 04210885 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04210885 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 04210885 frs-bus:Director1 2024-05-01 2025-04-30 04210885 frs-countries:EnglandWales 2024-05-01 2025-04-30 04210885 2023-04-30 04210885 2024-04-30 04210885 2023-05-01 2024-04-30 04210885 frs-core:CurrentFinancialInstruments 2024-04-30 04210885 frs-core:Non-currentFinancialInstruments 2024-04-30 04210885 frs-core:ShareCapital 2024-04-30 04210885 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 04210885
Form Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Form Consulting Limited
Contents
Contents

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

Page 1
Form Consulting Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 04210885

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,716 |  | 4,716
|  |  | 4,716 |  | 4,716
CURRENT ASSETS
Debtors | 5 | 68,396 |  | 161,272 |
Cash at bank and in hand |  | 15,958 |  | 19,737 |
|  | 84,354 |  | 181,009 |
Creditors: Amounts Falling Due Within One Year | 6 | (104,641 ) |  | (173,313 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (20,287 ) |  | 7,696
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (15,571 ) |  | 12,412
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (25,521 ) |  | (37,916 )
NET LIABILITIES |  |  | (41,092 ) |  | (25,504 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (41,192 ) |  | (25,604 )
SHAREHOLDERS' FUNDS |  |  | (41,092) |  | (25,504)

Page 1
Page 2
Form Consulting Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 her 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 Michele Bourne Director
10/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Form Consulting Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Form Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04210885 . The registered office is 1 & 2 Field View, Baynards Green Business Park, Bicester, Oxfordshire, OX277SG.
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:

Freehold |
Leasehold |
Plant & Machinery |
Motor Vehicles |
Fixtures & Fittings |
Computer Equipment |

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £
Cost
As at 1 May 2024 | 77,113 | 31,481 | 10,223 | 118,817
As at 30 April 2025 | 77,113 | 31,481 | 10,223 | 118,817
Depreciation
As at 1 May 2024 | 77,113 | 26,972 | 10,016 | 114,101
As at 30 April 2025 | 77,113 | 26,972 | 10,016 | 114,101
Net Book Value
As at 30 April 2025 | - | 4,509 | 207 | 4,716
As at 1 May 2024 | - | 4,509 | 207 | 4,716

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 68,396 |  | 161,272

Page 3
Page 4
Form Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Other creditors | 29,772 |  | 96,165
Taxation and social security | 74,870 |  | 77,149
| 104,641 |  | 173,313

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 25,521 |  | 37,916

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 4