Acorah Software Products - Accounts Production 18.1.170 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11792502 Dr Steven Malleson Mrs Diana Francina Cunnington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11792502 2025-01-31 11792502 2026-01-31 11792502 2025-02-01 2026-01-31 11792502 frs-core:CurrentFinancialInstruments 2026-01-31 11792502 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11792502 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11792502 frs-bus:Micro-entities 2025-02-01 2026-01-31 11792502 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11792502 frs-bus:Director1 2025-02-01 2026-01-31 11792502 frs-bus:Director2 2025-02-01 2026-01-31 11792502 2024-01-31 11792502 2025-01-31 11792502 2024-02-01 2025-01-31 11792502 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11792502
Malleson O H Consultancy Ltd
Financial Statements
For The Year Ended 31 January 2026
Malleson O H Consultancy Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 11792502

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 110,000 | 110,210
Current assets |  | 103,918 | 89,693
Prepayments and accrued income |  | 190 | 182
Creditors: Amounts Falling Due Within One Year |  | (7,555 ) | (10,559 )
NET CURRENT ASSETS |  | 96,553 | 79,316
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 206,553 | 189,526
NET ASSETS |  | 206,553 | 189,526
CAPITAL AND RESERVES |  | 206,553 | 189,526

## Notes

1. General Information
Malleson O H Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11792502 . The registered office is 5 Oak Lane, East Finchley, London, N2 8LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 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

Dr Steven Malleson Director
26 March 2026