Acorah Software Products - Accounts Production 19.1.200 false true true 5 April 2025 6 April 2024 false 6 April 2025 5 April 2026 5 April 2026 13947004 Mrs Andrea Laing Mrs Andrea Laing iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13947004 2025-04-05 13947004 2026-04-05 13947004 2025-04-06 2026-04-05 13947004 frs-core:Non-currentFinancialInstruments 2026-04-05 13947004 frs-core:ComputerEquipment 2025-04-06 2026-04-05 13947004 frs-core:MotorVehicles 2025-04-06 2026-04-05 13947004 frs-core:ShareCapital 2026-04-05 13947004 frs-core:RetainedEarningsAccumulatedLosses 2026-04-05 13947004 frs-bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 13947004 frs-bus:AbridgedAccounts 2025-04-06 2026-04-05 13947004 frs-bus:SmallEntities 2025-04-06 2026-04-05 13947004 frs-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 13947004 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-06 2026-04-05 13947004 frs-bus:Director1 2025-04-06 2026-04-05 13947004 frs-bus:Director2 2025-04-06 2026-04-05 13947004 frs-countries:EnglandWales 2025-04-06 2026-04-05 13947004 2024-04-05 13947004 2025-04-05 13947004 2024-04-06 2025-04-05 13947004 frs-core:Non-currentFinancialInstruments 2025-04-05 13947004 frs-core:ShareCapital 2025-04-05 13947004 frs-core:RetainedEarningsAccumulatedLosses 2025-04-05
Registered number: 13947004
Andrea T L Consultancy Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 5 April 2026
Andrea T L Consultancy Ltd
Contents
Contents

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

Page 1
Andrea T L Consultancy Ltd
Abridged Balance Sheet
As At 5 April 2026
Abridged Balance Sheet
Registered number: 13947004

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 73,329 |  | 86,658
|  |  | 73,329 |  | 86,658
CURRENT ASSETS
Debtors | 5 | 22,246 |  | 54,589 |
Cash at bank and in hand |  | 178,472 |  | 181,468 |
|  | 200,718 |  | 236,057 |
Creditors: Amounts Falling Due Within One Year |  | (25,699 ) |  | (77,263 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 175,019 |  | 158,794
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 248,348 |  | 245,452
Creditors: Amounts Falling Due After More Than One Year |  |  | (17,953 ) |  | (46,887 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (3,605 ) |  | (2,879 )
NET ASSETS |  |  | 226,790 |  | 195,686
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 226,690 |  | 195,586
SHAREHOLDERS' FUNDS |  |  | 226,790 |  | 195,686

Page 1
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Andrea T L Consultancy Ltd
Abridged Balance Sheet (continued)
As At 5 April 2026
For the year ending 5 April 2026 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 5 April 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs Andrea Laing Director
20/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Andrea T L Consultancy Ltd
Notes to the Abridged Financial Statements
For The Year Ended 5 April 2026
Notes to the Abridged Financial Statements
1. General Information
Andrea T L Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13947004 . The registered office is 52 Pentstemon Drive, Swanscombe, Kent, DA10 0NJ.
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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
At the time of approving the financial statements, the director has reasonable expectation that the company has
adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to
adopt the going concern basis of accounting in preparing the financial statements.
2.3. 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 rendering of services. Turnover is reduced for estimated rebates and other similar allowances.
2.4. 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:

Motor Vehicles | 15% per annum on reducing balance basis
Computer Equipment | Straight Line basis over 3 years

2.5. Taxation
Income tax expense represents the sum of the tax currently payable 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.
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 or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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Andrea T L Consultancy Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 5 April 2026
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 6 April 2025 | 108,520
As at 5 April 2026 | 108,520
Depreciation
As at 6 April 2025 | 21,862
Provided during the period | 13,329
As at 5 April 2026 | 35,191
Net Book Value
As at 5 April 2026 | 73,329
As at 6 April 2025 | 86,658

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Directors loan account | 11,717 |  | -

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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