Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 10854271 Mr ESOSA EDEBIRI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10854271 2024-07-31 10854271 2025-07-31 10854271 2024-08-01 2025-07-31 10854271 frs-core:CurrentFinancialInstruments 2025-07-31 10854271 frs-core:ComputerEquipment 2025-07-31 10854271 frs-core:ComputerEquipment 2024-08-01 2025-07-31 10854271 frs-core:ComputerEquipment 2024-07-31 10854271 frs-core:ShareCapital 2025-07-31 10854271 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10854271 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10854271 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10854271 frs-bus:SmallEntities 2024-08-01 2025-07-31 10854271 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10854271 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10854271 frs-bus:Director1 2024-08-01 2025-07-31 10854271 frs-countries:EnglandWales 2024-08-01 2025-07-31 10854271 2023-07-31 10854271 2024-07-31 10854271 2023-08-01 2024-07-31 10854271 frs-core:CurrentFinancialInstruments 2024-07-31 10854271 frs-core:ShareCapital 2024-07-31 10854271 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 10854271
Horpp Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
TAXPLUS ACCOUNTANTS LTD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10854271
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,714 1,714
1,714 1,714
CURRENT ASSETS
Debtors 5 4,903 4,903
Cash at bank and in hand 18,759 18,759
23,662 23,662
Creditors: Amounts Falling Due Within One Year 6 (4,392 ) (4,392 )
NET CURRENT ASSETS (LIABILITIES) 19,270 19,270
TOTAL ASSETS LESS CURRENT LIABILITIES 20,984 20,984
NET ASSETS 20,984 20,984
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 20,884 20,884
SHAREHOLDERS' FUNDS 20,984 20,984
Page 1
Page 2
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 ESOSA EDEBIRI
Director
24/02/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Horpp Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10854271 . The registered office is 86-90 Paul Street, London, EC2A 4NE.
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 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2024 3,426
As at 31 July 2025 3,426
Depreciation
As at 1 August 2024 1,712
As at 31 July 2025 1,712
Net Book Value
As at 31 July 2025 1,714
As at 1 August 2024 1,714
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 4,903 4,903
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 4,392 4,392
Page 3
Page 4
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4