Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 18 September 2024 30 September 2025 30 September 2025 15964902 Ms K Sierra Quintero iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15964902 2024-09-17 15964902 2025-09-30 15964902 2024-09-18 2025-09-30 15964902 frs-core:CurrentFinancialInstruments 2025-09-30 15964902 frs-bus:PrivateLimitedCompanyLtd 2024-09-18 2025-09-30 15964902 frs-bus:FilletedAccounts 2024-09-18 2025-09-30 15964902 frs-bus:Micro-entities 2024-09-18 2025-09-30 15964902 frs-bus:AuditExempt-NoAccountantsReport 2024-09-18 2025-09-30 15964902 frs-bus:Director1 2024-09-18 2025-09-30 15964902 frs-bus:Director1 2024-09-17 15964902 frs-bus:Director1 2025-09-30
Registered number: 15964902
Denholme Consultancy Limited
Unaudited Financial Statements
For the Period 18 September 2024 to 30 September 2025
Adauxi Accountants
Denholme Consultancy Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15964902

| 30 September 2025
--- | ---
|  | £
Current assets |  | 88,351
Creditors: Amounts Falling Due Within One Year |  | (28,923 )
NET CURRENT ASSETS |  | 59,428
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 59,428
NET ASSETS |  | 59,428
CAPITAL AND RESERVES |  | 59,428

## Notes

1. General Information
Denholme Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15964902 . The registered office is Ground Floor Flat 30 Denholme Road, Maida Vale, London, W9 3HX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 18 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms K Sierra Quintero | - | 41,000 | (11,788 ) | - | 29,212

The above loan is unsecured, interest free and repayable on demand.
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Denholme Consultancy Limited
Balance Sheet (continued)
As At 30 September 2025
For the period 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 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

Ms K Sierra Quintero Director
11 March 2026