Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 04853238 Mr J E Senior iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04853238 2024-09-30 04853238 2025-09-30 04853238 2024-10-01 2025-09-30 04853238 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04853238 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04853238 frs-bus:Micro-entities 2024-10-01 2025-09-30 04853238 frs-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 04853238 frs-bus:Director1 2024-10-01 2025-09-30 04853238 2023-09-30 04853238 2024-09-30 04853238 2023-10-01 2024-09-30
Registered number: 04853238
Consult Direct Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Consult Direct Limited
Contents
Contents

| Page
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Accountant's Report | 1
Balance Sheet | 2—3

Page 1
Consult Direct Limited
Accountant's Report
For The Year Ended 30 September 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Consult Direct Limited For The Year Ended 30 September 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Consult Direct Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Consult Direct Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Consult Direct Limited and state those matters that we have agreed to state to the director of Consult Direct Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Consult Direct Limited and its director as a body for our work or for this report.
It is your duty to ensure that Consult Direct Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Consult Direct Limited . You consider that Consult Direct Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Consult Direct Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

18 February 2026

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Consult Direct Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 04853238

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,227 | 6,344
Prepayments and accrued income |  | 747 | 747
NET CURRENT ASSETS |  | 4,974 | 7,091
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,974 | 7,091
NET ASSETS |  | 4,974 | 7,091
CAPITAL AND RESERVES |  | 4,974 | 7,091

## Notes

1. General Information
Consult Direct Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04853238 . The registered office is 139 Vanguard Building , Millennium Harbour , 18 West Ferry Road, London, E14 8LZ.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Page 3
Consult Direct Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 J E Senior Director
18 February 2026

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