Acorah Software Products - Accounts Production 16.3.350 false true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 14550752 Mr A Patel Mrs S Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14550752 2024-12-31 14550752 2025-12-31 14550752 2025-01-01 2025-12-31 14550752 frs-core:CurrentFinancialInstruments 2025-12-31 14550752 frs-core:ShareCapital 2025-12-31 14550752 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14550752 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14550752 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14550752 frs-bus:SmallEntities 2025-01-01 2025-12-31 14550752 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14550752 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14550752 frs-bus:Director1 2025-01-01 2025-12-31 14550752 frs-bus:Director2 2025-01-01 2025-12-31 14550752 frs-countries:EnglandWales 2025-01-01 2025-12-31 14550752 2023-12-31 14550752 2024-12-31 14550752 2024-01-01 2024-12-31 14550752 frs-core:CurrentFinancialInstruments 2024-12-31 14550752 frs-core:ShareCapital 2024-12-31 14550752 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14550752
Sontech Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Sontech Consulting Ltd
Contents
Contents

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

Page 1
Sontech Consulting Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14550752

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 6,392 |
Cash at bank and in hand |  | 1,486 |  | 6,230 |
|  | 1,486 |  | 12,622 |
Creditors: Amounts Falling Due Within One Year | 5 | (11,704 ) |  | (6,632 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (10,218 ) |  | 5,990
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (10,218 ) |  | 5,990
NET (LIABILITIES)/ASSETS |  |  | (10,218 ) |  | 5,990
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (10,220 ) |  | 5,988
SHAREHOLDERS' FUNDS |  |  | (10,218) |  | 5,990

For the year ending 31 December 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

Mr A Patel Director
06/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Sontech Consulting Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Sontech Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14550752 . The registered office is 6b Parkway, Porters Wood, St Albans, Hertfordshire, AL3 6PA.
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. Going Concern Disclosure
The accounts have been prepared on a going concern basis which assumes that the Company will continue to trade. This assumption is dependent on sufficient and continuing financial support being made available by the directors. Although the Company has negative reserves of £10,220, this is not considered material.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 6,000
Prepayments and accrued income | - |  | 392
| - |  | 6,392

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | - |  | 1,231
Accruals and deferred income | 1,021 |  | 959
Directors' loan accounts | 10,683 |  | 4,442
| 11,704 |  | 6,632

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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