Acorah Software Products - Accounts Production 18.1.170 false true 30 September 2024 30 September 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10958059 Adam Rae iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10958059 2024-09-30 10958059 2025-09-30 10958059 2024-10-01 2025-09-30 10958059 frs-core:CurrentFinancialInstruments 2025-09-30 10958059 frs-core:Non-currentFinancialInstruments 2025-09-30 10958059 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10958059 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10958059 frs-bus:Micro-entities 2024-10-01 2025-09-30 10958059 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10958059 frs-bus:Director1 2024-10-01 2025-09-30 10958059 frs-bus:Director1 2024-09-30 10958059 frs-bus:Director1 2025-09-30 10958059 2023-09-29 10958059 2024-09-30 10958059 2023-09-30 2024-09-30 10958059 frs-core:CurrentFinancialInstruments 2024-09-30 10958059 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10958059
The Other Consultants Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
The Other Consultants Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10958059

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 59,677 | 51,348
Current assets |  | 185,334 | 156,466
Prepayments and accrued income |  | 2,498 | 1,664
Creditors: Amounts Falling Due Within One Year |  | (42,661 ) | (44,002 )
NET CURRENT ASSETS |  | 145,171 | 114,128
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 204,848 | 165,476
Creditors: Amounts Falling Due After More Than One Year |  | (52,836 ) | (38,713 )
NET ASSETS |  | 152,012 | 126,763
CAPITAL AND RESERVES |  | 152,012 | 126,763

## Notes

1. General Information
The Other Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10958059 . The registered office is G1 Raise Business Centre, Tom Pudding Way, Goole, DN14 6BS.
2. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Adam Rae | 35,837 | 332,495 | 230,126 | - | 138,206

The above loan is unsecured, interest at 2.25% & 3.75% has been charged and it is repayable on demand.
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The Other Consultants Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 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

Adam Rae Director
23/03/2026