Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 04990202 V Sykes J P Sykes J P Sykes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04990202 2024-12-31 04990202 2025-12-31 04990202 2025-01-01 2025-12-31 04990202 frs-core:CurrentFinancialInstruments 2025-12-31 04990202 frs-core:FurnitureFittings 2025-12-31 04990202 frs-core:FurnitureFittings 2025-01-01 2025-12-31 04990202 frs-core:FurnitureFittings 2024-12-31 04990202 frs-core:PlantMachinery 2025-12-31 04990202 frs-core:PlantMachinery 2025-01-01 2025-12-31 04990202 frs-core:PlantMachinery 2024-12-31 04990202 frs-core:ShareCapital 2025-12-31 04990202 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 04990202 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04990202 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04990202 frs-bus:SmallEntities 2025-01-01 2025-12-31 04990202 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04990202 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04990202 frs-bus:Director1 2025-01-01 2025-12-31 04990202 frs-bus:Director2 2025-01-01 2025-12-31 04990202 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04990202 frs-countries:EnglandWales 2025-01-01 2025-12-31 04990202 2023-12-31 04990202 2024-12-31 04990202 2024-01-01 2024-12-31 04990202 frs-core:CurrentFinancialInstruments 2024-12-31 04990202 frs-core:ShareCapital 2024-12-31 04990202 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 04990202
Victoria Sykes Consulting Limited
Financial Statements
For The Year Ended 31 December 2025
Stubbs Parkin
55 Hoghton Street
Southport
Merseyside
PR9 0PG
Victoria Sykes Consulting Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Victoria Sykes Consulting Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04990202

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,756 |  | 2,281
|  |  | 2,756 |  | 2,281
CURRENT ASSETS
Debtors | 5 | 13,182 |  | 16,692 |
Cash at bank and in hand |  | 40,946 |  | 70,518 |
|  | 54,128 |  | 87,210 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,878 ) |  | (15,759 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 52,250 |  | 71,451
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 55,006 |  | 73,732
NET ASSETS |  |  | 55,006 |  | 73,732
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 54,906 |  | 73,632
SHAREHOLDERS' FUNDS |  |  | 55,006 |  | 73,732

Page 1
Page 2
Victoria Sykes Consulting Limited
Balance Sheet (continued)
As At 31 December 2025
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 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 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

V Sykes Director
28th March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Victoria Sykes Consulting Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Victoria Sykes Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04990202 . The registered office is 55 Hoghton Street, Southport, Merseyside, PR9 0PG.
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.
The company's functional and presentational currency is GBP and no level of rounding has been used in the preparation of the financial statements.
2.2. Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities
2.3. 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:

Plant & Machinery | 15% reducing balance
Fixtures & Fittings | 33% reducing balance

2.4. Taxation
The tax expense for the period comprises current and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
Page 3
Page 4
Victoria Sykes Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
2.4. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2025 | 6,827 | 3,633 | 10,460
Additions | 999 | - | 999
As at 31 December 2025 | 7,826 | 3,633 | 11,459
Depreciation
As at 1 January 2025 | 5,102 | 3,077 | 8,179
Provided during the period | 258 | 266 | 524
As at 31 December 2025 | 5,360 | 3,343 | 8,703
Net Book Value
As at 31 December 2025 | 2,466 | 290 | 2,756
As at 1 January 2025 | 1,725 | 556 | 2,281

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 13,024 |  | 16,534
Other debtors | 158 |  | 158
| 13,182 |  | 16,692

Page 4
Page 5
Victoria Sykes Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,240 |  | 470
Taxation and social security | 638 |  | 15,289
| 1,878 |  | 15,759

7. Share Capital

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

Page 5