Acorah Software Products - Accounts Production 19.1.200 false true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 09155440 Mr Allen Kurwijila iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09155440 2024-07-31 09155440 2025-07-31 09155440 2024-08-01 2025-07-31 09155440 frs-core:CurrentFinancialInstruments 2025-07-31 09155440 frs-core:Non-currentFinancialInstruments 2025-07-31 09155440 frs-core:ComputerEquipment 2025-07-31 09155440 frs-core:ComputerEquipment 2024-08-01 2025-07-31 09155440 frs-core:ComputerEquipment 2024-07-31 09155440 frs-core:ShareCapital 2025-07-31 09155440 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 09155440 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09155440 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09155440 frs-bus:SmallEntities 2024-08-01 2025-07-31 09155440 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09155440 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09155440 frs-bus:Director1 2024-08-01 2025-07-31 09155440 frs-countries:EnglandWales 2024-08-01 2025-07-31 09155440 2023-07-31 09155440 2024-07-31 09155440 2023-08-01 2024-07-31 09155440 frs-core:CurrentFinancialInstruments 2024-07-31 09155440 frs-core:Non-currentFinancialInstruments 2024-07-31 09155440 frs-core:ShareCapital 2024-07-31 09155440 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 09155440
Ak Future Consultancy Limited
Financial Statements
For The Year Ended 31 July 2025
Outsourced ACC Ltd
High Street Centre, 137-139 High Street
Beckenham
Kent
BR3 1AG
Ak Future Consultancy Limited
Contents
Contents

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

Page 1
Ak Future Consultancy Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09155440

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,907 |  | 2,384
|  |  | 1,907 |  | 2,384
CURRENT ASSETS
Debtors | 5 | 10,938 |  | 22,250 |
Cash at bank and in hand |  | 831 |  | 562 |
|  | 11,769 |  | 22,812 |
Creditors: Amounts Falling Due Within One Year | 6 | (16,928 ) |  | (10,543 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,159 ) |  | 12,269
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,252 ) |  | 14,653
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (24,271 ) |  | (35,000 )
NET LIABILITIES |  |  | (27,523 ) |  | (20,347 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (27,623 ) |  | (20,447 )
SHAREHOLDERS' FUNDS |  |  | (27,523) |  | (20,347)

Page 1
Page 2
Ak Future Consultancy Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 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 Allen Kurwijila Director
10th April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Ak Future Consultancy Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Ak Future Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09155440 . The registered office is High Street Centre, 137-139 High Street, Beckenham, Kent, BR3 1AG.
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. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the company has no realistic alternative but to cease trading.
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:

Computer Equipment | 20% Reducing balance method

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 August 2024 | 6,920
As at 31 July 2025 | 6,920
Depreciation
As at 1 August 2024 | 4,536
Provided during the period | 477
As at 31 July 2025 | 5,013
Net Book Value
As at 31 July 2025 | 1,907
As at 1 August 2024 | 2,384

Page 3
Page 4
Ak Future Consultancy Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 10,938 |  | 22,250

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 5,385 |  | -
Other creditors | 11,543 |  | 10,543
| 16,928 |  | 10,543

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 24,271 |  | 35,000

8. Share Capital

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

Page 4