Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 05974831 Mr Graham Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05974831 2024-10-31 05974831 2025-10-31 05974831 2024-11-01 2025-10-31 05974831 frs-core:CurrentFinancialInstruments 2025-10-31 05974831 frs-core:Non-currentFinancialInstruments 2025-10-31 05974831 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05974831 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 05974831 frs-bus:Micro-entities 2024-11-01 2025-10-31 05974831 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 05974831 frs-bus:Director1 2024-11-01 2025-10-31 05974831 frs-bus:Director1 2024-10-31 05974831 frs-bus:Director1 2025-10-31 05974831 2023-10-31 05974831 2024-10-31 05974831 2023-11-01 2024-10-31 05974831 frs-core:CurrentFinancialInstruments 2024-10-31 05974831 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 05974831
Graham Holmes Consultancy Ltd.
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Accountants
Graham Holmes Consultancy Ltd.
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 05974831

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 16,829 | 23,111
Creditors: Amounts Falling Due Within One Year |  | (5,114 ) | (6,723 )
NET CURRENT ASSETS |  | 11,715 | 16,388
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,715 | 16,388
Creditors: Amounts Falling Due After More Than One Year |  | (21,970 ) | (25,931 )
Accruals and deferred income |  | (600 ) | (600 )
NET LIABILITIES |  | (10,855 ) | (10,143 )
CAPITAL AND RESERVES |  | (10,855 ) | (10,143 )

## Notes

1. General Information
Graham Holmes Consultancy Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 05974831 . The registered office is The Granary Church Lane, Sompting, West Sussex, BN15 0AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Graham Holmes | 16,234 | - | 4,682 | - | 11,552

The above loan is unsecured and repayable on demand.
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Graham Holmes Consultancy Ltd.
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Graham Holmes Director
9th March 2026