Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 10536387 Robert Walter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10536387 2024-12-31 10536387 2025-12-31 10536387 2025-01-01 2025-12-31 10536387 frs-core:FurnitureFittings 2025-12-31 10536387 frs-core:FurnitureFittings 2025-01-01 2025-12-31 10536387 frs-core:FurnitureFittings 2024-12-31 10536387 frs-core:RevaluationReserve 2025-01-01 2025-12-31 10536387 frs-core:RevaluationReserve 2024-12-31 10536387 frs-core:RevaluationReserve 2025-12-31 10536387 frs-core:ShareCapital 2025-12-31 10536387 frs-core:RetainedEarningsAccumulatedLosses 2025-01-01 2025-12-31 10536387 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-12-31 10536387 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 10536387 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10536387 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10536387 frs-bus:SmallEntities 2025-01-01 2025-12-31 10536387 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10536387 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10536387 frs-bus:Director1 2025-01-01 2025-12-31 10536387 frs-countries:EnglandWales 2025-01-01 2025-12-31 10536387 2023-12-31 10536387 2024-12-31 10536387 2024-01-01 2024-12-31 10536387 frs-core:RevaluationReserve 2024-12-31 10536387 frs-core:ShareCapital 2024-12-31 10536387 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 10536387
Presage Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
RPJ Accountancy Ltd
Presage Consulting Ltd
Contents
Contents

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

Page 1
Presage Consulting Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 10536387

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 11,409 |  | 12,242 |
Cash at bank and in hand |  | 132 |  | 132 |
|  | 11,541 |  | 12,374 |
Creditors: Amounts Falling Due Within One Year | 6 | (32,138 ) |  | (30,026 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (20,597 ) |  | (17,652 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (20,597 ) |  | (17,652 )
NET LIABILITIES |  |  | (20,597 ) |  | (17,652 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Revaluation reserve | 8 |  | 2,942 |  | 3,775
Profit and Loss Account |  |  | (23,639 ) |  | (21,527 )
SHAREHOLDERS' FUNDS |  |  | (20,597) |  | (17,652)

For the year ending 31 December 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

Robert Walter Director
31/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Presage Consulting Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Presage Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10536387 . The registered office is 15 LANGLEY CRESCENT, ST ALBANS, AL3 5RS.
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. 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:

Fixtures & Fittings | 25% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 January 2025 | 6,065
As at 31 December 2025 | 6,065
Depreciation
As at 1 January 2025 | 6,065
As at 31 December 2025 | 6,065
Net Book Value
As at 31 December 2025 | -
As at 1 January 2025 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 11,409 |  | 12,242

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 32,138 |  | 30,026

7. Share Capital

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

Page 2
Page 3
Presage Consulting Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
8. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 January 2025 | 3,775 | (21,527 )
Loss for year | - | (2,112)
Deficit on revaluation | (833) | -
Other comprehensive income for the year | (833 ) | -
Total comprehensive income for the year | (833) | (2,112 )
As at 31 December 2025 | 2,942 | (23,639 )

Page 3