Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 2835301 Ms Linda Ambrose Mr Mark Ives iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 2835301 2024-07-31 2835301 2025-07-31 2835301 2024-08-01 2025-07-31 2835301 frs-core:CurrentFinancialInstruments 2025-07-31 2835301 frs-core:ShareCapital 2025-07-31 2835301 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 2835301 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 2835301 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 2835301 frs-bus:SmallEntities 2024-08-01 2025-07-31 2835301 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 2835301 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 2835301 frs-bus:Director1 2024-08-01 2025-07-31 2835301 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 2835301 frs-countries:EnglandWales 2024-08-01 2025-07-31 2835301 2023-07-31 2835301 2024-07-31 2835301 2023-08-01 2024-07-31 2835301 frs-core:CurrentFinancialInstruments 2024-07-31 2835301 frs-core:ShareCapital 2024-07-31 2835301 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 2835301
Ambrose Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Care Accountancy Services
12 Limedale Avenue
Oakwood
Derby
DE21 2UE
Ambrose Consulting Limited
Contents
Contents

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

Page 1
Ambrose Consulting Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 2835301

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 3,092 |  | 13,550 |
Cash at bank and in hand |  | 602 |  | 1,168 |
|  | 3,694 |  | 14,718 |
Creditors: Amounts Falling Due Within One Year | 5 | (240 ) |  | (1,636 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,454 |  | 13,082
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,454 |  | 13,082
NET ASSETS |  |  | 3,454 |  | 13,082
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 3,354 |  | 12,982
SHAREHOLDERS' FUNDS |  |  | 3,454 |  | 13,082

Page 1
Page 2
Ambrose Consulting Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 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

Ms Linda Ambrose Director
6 April 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Ambrose Consulting Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Ambrose Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 2835301 . The registered office is 40 Greenwood House, Sherren Avenue, Charlton Down, Dorchester, Dorset, DT2 9UG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3,092 |  | 13,550

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 1,216
Accruals and deferred income | 240 |  | 420
| 240 |  | 1,636

6. Share Capital

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

Page 3