Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 09865298 Mrs K Rees Mr R Rees iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09865298 2024-11-30 09865298 2025-11-30 09865298 2024-12-01 2025-11-30 09865298 frs-core:CurrentFinancialInstruments 2025-11-30 09865298 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09865298 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09865298 frs-bus:Micro-entities 2024-12-01 2025-11-30 09865298 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09865298 frs-bus:Director1 2024-12-01 2025-11-30 09865298 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 09865298 2023-11-30 09865298 2024-11-30 09865298 2023-12-01 2024-11-30 09865298 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 09865298
402K Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
402K Consultancy Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09865298

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,832 | 585
Current assets |  | 24,179 | 13,309
Prepayments and accrued income |  | - | 554
Creditors: Amounts Falling Due Within One Year |  | (22,173 ) | (9,710 )
NET CURRENT ASSETS |  | 2,006 | 4,153
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,838 | 4,738
Accruals and deferred income |  | (882 ) | (894 )
NET ASSETS |  | 2,956 | 3,844
CAPITAL AND RESERVES |  | 2,956 | 3,844

## Notes

1. General Information
402K Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09865298 . The registered office is 29 Linton Road, Great Barr, England, B43 7JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 November 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 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

Mrs K Rees Director
06/03/2026