Acorah Software Products - Accounts Production 16.6.950 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 05500501 Ms Yelena Kostenko iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05500501 2025-02-28 05500501 2026-02-28 05500501 2025-03-01 2026-02-28 05500501 frs-core:ComputerEquipment 2026-02-28 05500501 frs-core:ComputerEquipment 2025-02-28 05500501 frs-core:ShareCapital 2026-02-28 05500501 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 05500501 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 05500501 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 05500501 frs-bus:SmallEntities 2025-03-01 2026-02-28 05500501 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 05500501 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 05500501 frs-bus:Director1 2025-03-01 2026-02-28 05500501 frs-countries:EnglandWales 2025-03-01 2026-02-28 05500501 2024-02-29 05500501 2025-02-28 05500501 2024-03-01 2025-02-28 05500501 frs-core:ShareCapital 2025-02-28 05500501 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 05500501
FRITH CONSULTANCY LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2026
Brook & Co Accountants - Brackley
1 Market Place
Brackley
NN13 7AB
FRITH CONSULTANCY LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
FRITH CONSULTANCY LIMITED
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 05500501

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 2 |  | - |
Cash at bank and in hand |  | - |  | 11,503 |
|  | 2 |  | 11,503 |
Creditors: Amounts Falling Due Within One Year | 6 | - |  | (4,561 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2 |  | 6,942
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2 |  | 6,942
NET ASSETS |  |  | 2 |  | 6,942
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | - |  | 6,940
SHAREHOLDERS' FUNDS |  |  | 2 |  | 6,942

Page 1
Page 2
FRITH CONSULTANCY LIMITED
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 Yelena Kostenko Director
26/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
FRITH CONSULTANCY LIMITED
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
FRITH CONSULTANCY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05500501 . The registered office is 38 Newport Road, Woolstone, Milton Keynes, MK15 0AA.
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:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 March 2025 | 833
As at 28 February 2026 | 833
Depreciation
As at 1 March 2025 | 833
As at 28 February 2026 | 833
Net Book Value
As at 28 February 2026 | -
As at 1 March 2025 | -

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2 |  | -

Page 3
Page 4
FRITH CONSULTANCY LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 4,561

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4