Acorah Software Products - Accounts Production 16.8.310 true true 31 March 2025 1 October 2023 false 1 April 2025 28 February 2026 28 February 2026 10395123 M Kumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10395123 2025-03-31 10395123 2026-02-28 10395123 2025-04-01 2026-02-28 10395123 frs-core:ShareCapital 2026-02-28 10395123 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 10395123 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-02-28 10395123 frs-bus:AbridgedAccounts 2025-04-01 2026-02-28 10395123 frs-bus:SmallEntities 2025-04-01 2026-02-28 10395123 frs-bus:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-02-28 10395123 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-02-28 10395123 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-02-28 10395123 frs-bus:Director1 2025-04-01 2026-02-28 10395123 frs-countries:EnglandWales 2025-04-01 2026-02-28 10395123 2023-09-30 10395123 2025-03-31 10395123 2023-10-01 2025-03-31 10395123 frs-core:ShareCapital 2025-03-31 10395123 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 10395123
Oxford Engineering Consultancy Ltd
Unaudited ABRIDGED Financial Statements
For the Period 1 April 2025 to 28 February 2026
Northover & Co
132a Bournemouth Road
Chandlers Ford
Eastleigh
SO53 3AL
Oxford Engineering Consultancy Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
Oxford Engineering Consultancy Ltd
Abridged Balance Sheet
As At 28 February 2026
Abridged Balance Sheet
Registered number: 10395123

| 28 February 2026 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 4,644 |  | 53,337 |
|  | 4,644 |  | 53,337 |
Creditors: Amounts Falling Due Within One Year |  | (4,544 ) |  | (10,537 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 42,800
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 42,800
NET ASSETS |  |  | 100 |  | 42,800
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | - |  | 42,700
SHAREHOLDERS' FUNDS |  |  | 100 |  | 42,800

For the period ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 28 February 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

M Kumar Director
22nd March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Oxford Engineering Consultancy Ltd
Notes to the Abridged Financial Statements
For the Period 1 April 2025 to 28 February 2026
Notes to the Abridged Financial Statements
1. General Information
Oxford Engineering Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10395123 . The registered office is 51 Kitchener Road, Southampton, SO17 3SF.
The presentation currency of the financial statements is the Pound Sterling (£).
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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 rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
4. Share Capital

| 28 February 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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