Acorah Software Products - Accounts Production 16.8.310 false true 5 April 2024 6 April 2023 false 6 April 2024 5 April 2025 5 April 2025 SC459182 G B Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC459182 2024-04-05 SC459182 2025-04-05 SC459182 2024-04-06 2025-04-05 SC459182 frs-core:CurrentFinancialInstruments 2025-04-05 SC459182 frs-core:ComputerEquipment 2025-04-05 SC459182 frs-core:ComputerEquipment 2024-04-06 2025-04-05 SC459182 frs-core:ComputerEquipment 2024-04-05 SC459182 frs-core:FurnitureFittings 2025-04-05 SC459182 frs-core:FurnitureFittings 2024-04-06 2025-04-05 SC459182 frs-core:FurnitureFittings 2024-04-05 SC459182 frs-core:MotorVehicles 2025-04-05 SC459182 frs-core:MotorVehicles 2024-04-06 2025-04-05 SC459182 frs-core:MotorVehicles 2024-04-05 SC459182 frs-core:WithinOneYear 2025-04-05 SC459182 frs-core:ShareCapital 2025-04-05 SC459182 frs-core:RetainedEarningsAccumulatedLosses 2025-04-05 SC459182 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 SC459182 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 SC459182 frs-bus:SmallEntities 2024-04-06 2025-04-05 SC459182 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 SC459182 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 SC459182 frs-core:UnlistedNon-exchangeTraded 2025-04-05 SC459182 frs-core:UnlistedNon-exchangeTraded 2024-04-05 SC459182 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-04-05 SC459182 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-04-05 SC459182 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-05 SC459182 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-04-05 SC459182 frs-bus:Director1 2024-04-06 2025-04-05 SC459182 frs-bus:Director1 2024-04-05 SC459182 frs-bus:Director1 2025-04-05 SC459182 frs-countries:Scotland 2024-04-06 2025-04-05 SC459182 2023-04-05 SC459182 2024-04-05 SC459182 2023-04-06 2024-04-05 SC459182 frs-core:CurrentFinancialInstruments 2024-04-05 SC459182 frs-core:WithinOneYear 2024-04-05 SC459182 frs-core:ShareCapital 2024-04-05 SC459182 frs-core:RetainedEarningsAccumulatedLosses 2024-04-05
Registered number: SC459182
No Limit Consulting Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2025
Infinity Advisors Ltd t/a Infinity Partnership
No Limit Consulting Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
No Limit Consulting Ltd
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: SC459182

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,432 |  | 5,879
Investments | 5 |  | 815 |  | 815
|  |  | 2,247 |  | 6,694
CURRENT ASSETS
Debtors | 6 | 78,627 |  | 70,168 |
Cash at bank and in hand |  | 41,536 |  | 27,721 |
|  | 120,163 |  | 97,889 |
Creditors: Amounts Falling Due Within One Year | 7 | (52,250 ) |  | (39,778 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 67,913 |  | 58,111
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 70,160 |  | 64,805
NET ASSETS |  |  | 70,160 |  | 64,805
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 70,060 |  | 64,705
SHAREHOLDERS' FUNDS |  |  | 70,160 |  | 64,805

Page 1
Page 2
No Limit Consulting Ltd
Balance Sheet (continued)
As At 5 April 2025
For the year ending 5 April 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 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

G B Smith Director
20th March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
No Limit Consulting Ltd
Notes to the Financial Statements
For The Year Ended 5 April 2025
Notes to the Financial Statements
1. General Information
No Limit Consulting Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC459182 . The registered office is Aulton Steading Aulton Of Coynach, Clola, Peterhead, Aberdeenshire, AB42 5DD.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if
held under a finance lease, over the lease term, whichever is the shorter:

Motor Vehicles | straight line over 4 years
Fixtures & Fittings | straight line over 4 years
Computer Equipment | straight line over 3 years

2.4. Leasing and Hire Purchase Contracts
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
2.5. 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.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those
in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been
enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the period was 1 (2024: 2)
1 2
Page 3
Page 4
No Limit Consulting Ltd
Notes to the Financial Statements (continued)
For The Year Ended 5 April 2025
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 6 April 2024 | 47,682 | 965 | 11,540 | 60,187
Additions | - | - | 998 | 998
Disposals | - | (269 ) | (5,170 ) | (5,439 )
As at 5 April 2025 | 47,682 | 696 | 7,368 | 55,746
Depreciation
As at 6 April 2024 | 42,649 | 442 | 11,217 | 54,308
Provided during the period | 5,033 | 175 | 237 | 5,445
Disposals | - | (269 ) | (5,170 ) | (5,439 )
As at 5 April 2025 | 47,682 | 348 | 6,284 | 54,314
Net Book Value
As at 5 April 2025 | - | 348 | 1,084 | 1,432
As at 6 April 2024 | 5,033 | 523 | 323 | 5,879

5. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 6 April 2024 | 815
As at 5 April 2025 | 815
Provision
As at 6 April 2024 | -
As at 5 April 2025 | -
Net Book Value
As at 5 April 2025 | 815
As at 6 April 2024 | 815

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 31,424 |  | 16,897
Other debtors | 47,203 |  | 53,271
| 78,627 |  | 70,168

Page 4
Page 5
No Limit Consulting Ltd
Notes to the Financial Statements (continued)
For The Year Ended 5 April 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 4,421 |  | 7,175
Bank loans and overdrafts | 1,289 |  | 8,780
Other creditors | 1,492 |  | (6,774)
Taxation and social security | 45,048 |  | 30,597
| 52,250 |  | 39,778

8. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 4,421 |  | 7,175

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 6 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 5 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gordon Smith | 39,695 | 7,301 | (12,104 ) | - | 34,892

The above loan is unsecured, interest charged at 2.25% and repayable on demand.
Page 5