Acorah Software Products - Accounts Production 19.1.200 true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 13514566 Mr Brian Phipp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13514566 2024-07-31 13514566 2025-07-31 13514566 2024-08-01 2025-07-31 13514566 frs-core:ComputerEquipment 2024-08-01 2025-07-31 13514566 frs-core:ShareCapital 2025-07-31 13514566 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 13514566 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13514566 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13514566 frs-bus:SmallEntities 2024-08-01 2025-07-31 13514566 frs-bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 13514566 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13514566 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 13514566 frs-bus:Director1 2024-08-01 2025-07-31 13514566 frs-countries:EnglandWales 2024-08-01 2025-07-31 13514566 2023-07-31 13514566 2024-07-31 13514566 2023-08-01 2024-07-31 13514566 frs-core:ShareCapital 2024-07-31 13514566 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 13514566
Awake Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Audeo Tax
3 Pepperhall Cottages
Green Road
Wivelsfield Green
RH17 7QD
Awake Consulting Limited
Contents
Contents

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

Page 1
Awake Consulting Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13514566

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 2,489 |  | 2,489 |
|  | 2,489 |  | 2,489 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,489 |  | 2,489
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,489 |  | 2,489
NET ASSETS |  |  | 2,489 |  | 2,489
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | 2,389 |  | 2,389
SHAREHOLDERS' FUNDS |  |  | 2,489 |  | 2,489

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 Brian Phipp Director
30/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Awake Consulting Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Awake Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13514566 . The registered office is Flat 4, Cambridge Road, Hove, BN3 1DF.
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:

Computer Equipment | 33.3% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: )
- -
4. Share Capital

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

Page 2