Acorah Software Products - Accounts Production 18.1.170 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12279991 Mrs Zoe Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12279991 2024-10-31 12279991 2025-10-31 12279991 2024-11-01 2025-10-31 12279991 frs-core:CurrentFinancialInstruments 2025-10-31 12279991 frs-core:BetweenOneFiveYears 2025-10-31 12279991 frs-core:WithinOneYear 2025-10-31 12279991 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12279991 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12279991 frs-bus:Micro-entities 2024-11-01 2025-10-31 12279991 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12279991 frs-bus:Director1 2024-11-01 2025-10-31 12279991 frs-bus:Director1 2024-10-31 12279991 frs-bus:Director1 2025-10-31 12279991 2023-10-31 12279991 2024-10-31 12279991 2023-11-01 2024-10-31 12279991 frs-core:CurrentFinancialInstruments 2024-10-31 12279991 frs-core:BetweenOneFiveYears 2024-10-31 12279991 frs-core:WithinOneYear 2024-10-31
Registered number: 12279991
Consulting Bee Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Nasa Accountants Limited
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
Consulting Bee Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12279991

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 39,441 | 38,227
Prepayments and accrued income |  | 20,090 | -
Creditors: Amounts Falling Due Within One Year |  | (16,850 ) | (13,031 )
NET CURRENT ASSETS |  | 42,681 | 25,196
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 42,681 | 25,196
NET ASSETS |  | 42,681 | 25,196
CAPITAL AND RESERVES |  | 42,681 | 25,196

## Notes

1. General Information
Consulting Bee Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12279991 . The registered office is Reservoir Farm, Westonbirt, GL8 8UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 20,517 |  | -
Later than one year and not later than five years | 20,517 |  | -
| 41,034 |  | -

The company has an operating lease comittment for 2 years until October 27, the above represents future payment commitments that are not yet considered in the balance sheet.
4. 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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Zoe Clark | - | 586 | - | - | 586

The above loan was unsecured, interest free and repayable on demand, relating to an overdrawn expenses balance. This has subsequently been returned to the company on the 10th March 26.
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Consulting Bee Ltd
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 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 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

Mrs Zoe Clark Director
20/04/2026