Acorah Software Products - Accounts Production 18.1.170 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 09626552 Mr Kirk Thompson Mrs Colette Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09626552 2024-10-31 09626552 2025-10-31 09626552 2024-11-01 2025-10-31 09626552 frs-core:CurrentFinancialInstruments 2025-10-31 09626552 frs-core:Non-currentFinancialInstruments 2025-10-31 09626552 frs-core:PlantMachinery 2025-10-31 09626552 frs-core:PlantMachinery 2024-11-01 2025-10-31 09626552 frs-core:PlantMachinery 2024-10-31 09626552 frs-core:ShareCapital 2025-10-31 09626552 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 09626552 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09626552 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09626552 frs-bus:SmallEntities 2024-11-01 2025-10-31 09626552 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 09626552 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09626552 frs-bus:Director1 2024-11-01 2025-10-31 09626552 frs-bus:Director1 2024-10-31 09626552 frs-bus:Director1 2025-10-31 09626552 frs-bus:Director2 2024-11-01 2025-10-31 09626552 frs-countries:EnglandWales 2024-11-01 2025-10-31 09626552 2023-10-31 09626552 2024-10-31 09626552 2023-11-01 2024-10-31 09626552 frs-core:CurrentFinancialInstruments 2024-10-31 09626552 frs-core:Non-currentFinancialInstruments 2024-10-31 09626552 frs-core:ShareCapital 2024-10-31 09626552 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 09626552
Dunn Kirk Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Michael Paul Accountants Limited
Dunn Kirk Consultancy Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—6

Page 1
Dunn Kirk Consultancy Limited
Accountant's Report
For The Year Ended 31 October 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Dunn Kirk Consultancy Limited for the year ended 31 October 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Dunn Kirk Consultancy Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Dunn Kirk Consultancy Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dunn Kirk Consultancy Limited and state those matters that we have agreed to state to the directors of Dunn Kirk Consultancy Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dunn Kirk Consultancy Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Dunn Kirk Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Dunn Kirk Consultancy Limited . You consider that Dunn Kirk Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dunn Kirk Consultancy Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

09/04/2026

Michael Paul Accountants Limited
A member of the Association of Chartered Certified Accountants
Studio 2, Lamport Manor
Old Road, Lamport
Northampton
Northamptonshire
NN6 9HF
Page 1
Page 2
Dunn Kirk Consultancy Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09626552

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,328 |  | 8,438
|  |  | 6,328 |  | 8,438
CURRENT ASSETS
Debtors | 5 | 17,449 |  | 22,242 |
Cash at bank and in hand |  | 1,630 |  | 1,769 |
|  | 19,079 |  | 24,011 |
Creditors: Amounts Falling Due Within One Year | 6 | (16,523 ) |  | (28,374 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,556 |  | (4,363 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,884 |  | 4,075
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (1,572 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,677 ) |  | (2,236 )
NET ASSETS |  |  | 7,207 |  | 267
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 1
Profit and Loss Account |  |  | 7,205 |  | 266
SHAREHOLDERS' FUNDS |  |  | 7,207 |  | 267

Page 2
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Dunn Kirk Consultancy Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

Mr Kirk Thompson Director
09/04/2026

The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Dunn Kirk Consultancy Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Dunn Kirk Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09626552 . The registered office is Studio 2, Lamport Manor Old Road, Lamport, Northampton, NN6 9HF.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 | 25% reducing balance

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
...CONTINUED
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Dunn Kirk Consultancy Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
2.4. Taxation - continued
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 November 2024 | 30,123
As at 31 October 2025 | 30,123
Depreciation
As at 1 November 2024 | 21,685
Provided during the period | 2,110
As at 31 October 2025 | 23,795
Net Book Value
As at 31 October 2025 | 6,328
As at 1 November 2024 | 8,438

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,520 |  | 210
Other debtors | 9,587 |  | 16,690
| 12,107 |  | 16,900
Due after more than one year
Other debtors | 5,342 |  | 5,342
| 17,449 |  | 22,242

Page 5
Page 6
Dunn Kirk Consultancy Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 396
Bank loans and overdrafts | 1,534 |  | 2,542
Other creditors | 5,562 |  | 5,656
Taxation and social security | 9,427 |  | 19,780
| 16,523 |  | 28,374

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 1,572

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 1

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Kirk Thompson | 15,828 | 14,008 | 20,250 | - | 9,586

The above loan is unsecured, interest free and repayable on demand.
Page 6