Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12436398 Ms Vivienne Tinger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12436398 2025-01-31 12436398 2026-01-31 12436398 2025-02-01 2026-01-31 12436398 frs-core:CurrentFinancialInstruments 2026-01-31 12436398 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12436398 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12436398 frs-bus:Micro-entities 2025-02-01 2026-01-31 12436398 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12436398 frs-bus:Director1 2025-02-01 2026-01-31 12436398 2024-01-31 12436398 2025-01-31 12436398 2024-02-01 2025-01-31 12436398 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 12436398
Essential Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 12436398
2026 2025
£ £
Fixed assets 7,048 16,829
Current assets 10,674 13,843
Creditors: Amounts Falling Due Within One Year (1,980 ) (2,807 )
NET CURRENT ASSETS 8,694 11,036
TOTAL ASSETS LESS CURRENT LIABILITIES 15,742 27,865
Accruals and deferred income (768 ) (734 )
NET ASSETS 14,974 27,131
CAPITAL AND RESERVES 14,974 27,131

Notes

1. General Information
Essential Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12436398 . The registered office is Flat 1, 19 Harlow Moor Drive, Harrogate, North Yorkshire, HG2 0JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
Page 0
Page 1
For the year ending 31 January 2026 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
Ms Vivienne Tinger
Director
17/04/2026