Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 12620386 Mr Nathan Connolly Mrs Sophie Connolly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12620386 2024-09-30 12620386 2025-09-30 12620386 2024-10-01 2025-09-30 12620386 frs-core:ShareCapital 2025-09-30 12620386 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 12620386 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12620386 frs-bus:AbridgedAccounts 2024-10-01 2025-09-30 12620386 frs-bus:SmallEntities 2024-10-01 2025-09-30 12620386 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12620386 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12620386 frs-core:CostValuation 2024-09-30 12620386 frs-core:DisposalsRepaymentsInvestments 2025-09-30 12620386 frs-core:CostValuation 2025-09-30 12620386 frs-core:ProvisionsForImpairmentInvestments 2024-09-30 12620386 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-09-30 12620386 frs-core:ProvisionsForImpairmentInvestments 2025-09-30 12620386 frs-bus:Director1 2024-10-01 2025-09-30 12620386 frs-bus:Director2 2024-10-01 2025-09-30 12620386 frs-countries:EnglandWales 2024-10-01 2025-09-30 12620386 2023-09-30 12620386 2024-09-30 12620386 2023-10-01 2024-09-30 12620386 frs-core:ShareCapital 2024-09-30 12620386 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 12620386
Consortia Group Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2025
Consortia Group Limited
Contents
Contents

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

Page 1
Consortia Group Limited
Abridged Balance Sheet
As At 30 September 2025
Abridged Balance Sheet
Registered number: 12620386

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 51 |  | 51
|  |  | 51 |  | 51
CURRENT ASSETS
Debtors |  | 3,282 |  | 870 |
Cash at bank and in hand |  | 1 |  | 7,031 |
|  | 3,283 |  | 7,901 |
Creditors: Amounts Falling Due Within One Year |  | (840 ) |  | (4,398 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,443 |  | 3,503
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,494 |  | 3,554
NET ASSETS |  |  | 2,494 |  | 3,554
CAPITAL AND RESERVES
Called up share capital | 5 |  | 870 |  | 870
Profit and Loss Account |  |  | 1,624 |  | 2,684
SHAREHOLDERS' FUNDS |  |  | 2,494 |  | 3,554

Page 1
Page 2
Consortia Group Limited
Abridged 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Nathan Connolly Director
26/02/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Consortia Group Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2025
Notes to the Abridged Financial Statements
1. General Information
Consortia Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12620386 . The registered office is The Collar Factory, 112 St. Augustine Street, Taunton, TA1 1QN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 1 October 2024 | 141
Disposals | (90 )
As at 30 September 2025 | 51
Provision
As at 1 October 2024 | 90
Disposals | (90 )
As at 30 September 2025 | -
Net Book Value
As at 30 September 2025 | 51
As at 1 October 2024 | 51

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 870 |  | 870

Page 3