Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 28 February 2026 28 February 2026 08928157 Mr C Gallagher Mrs A Gallagher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08928157 2025-03-31 08928157 2026-02-28 08928157 2025-04-01 2026-02-28 08928157 frs-core:CurrentFinancialInstruments 2026-02-28 08928157 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-02-28 08928157 frs-bus:FilletedAccounts 2025-04-01 2026-02-28 08928157 frs-bus:Micro-entities 2025-04-01 2026-02-28 08928157 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-02-28 08928157 frs-bus:Director1 2025-04-01 2026-02-28 08928157 frs-bus:Director1 2025-03-31 08928157 frs-bus:Director1 2026-02-28 08928157 frs-bus:Director2 2025-04-01 2026-02-28 08928157 2024-03-31 08928157 2025-03-31 08928157 2024-04-01 2025-03-31 08928157 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 08928157
CAAG Consulting Limited
Financial Statements
For the Period 1 April 2025 to 28 February 2026
CAAG Consulting Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 08928157

| 28 February 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Current assets |  | 145,131 | 150,077
Creditors: Amounts Falling Due Within One Year |  | - | (114 )
NET CURRENT ASSETS |  | 145,131 | 149,963
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 145,131 | 149,963
NET ASSETS |  | 145,131 | 149,963
CAPITAL AND RESERVES |  | 145,131 | 149,963

## Notes

1. General Information
CAAG Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08928157 . The registered office is 32 High Street, Wendover, Bucks, HP22 6EA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: 2)
- 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr C Gallagher | 140,223 | 7,000 | 140,223 | - | 7,000

The above loan is unsecured, and repayable on demand. Interest was charged at 2.25% and it was repaid within 9 months of the year end.
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CAAG Consulting Limited
Balance Sheet (continued)
As At 28 February 2026
For the period ending 28 February 2026 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 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 C Gallagher Director
11 March 2026