Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11072657 Mr M Nasser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11072657 2024-11-30 11072657 2025-11-30 11072657 2024-12-01 2025-11-30 11072657 frs-core:CurrentFinancialInstruments 2025-11-30 11072657 frs-core:Non-currentFinancialInstruments 2025-11-30 11072657 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11072657 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11072657 frs-bus:Micro-entities 2024-12-01 2025-11-30 11072657 frs-bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 11072657 frs-bus:Director1 2024-12-01 2025-11-30 11072657 2023-11-30 11072657 2024-11-30 11072657 2023-12-01 2024-11-30 11072657 frs-core:CurrentFinancialInstruments 2024-11-30 11072657 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 11072657
Carnegie Hill Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
dines Accountancy Limited
Carnegie Hill Consulting Ltd
Accountant's Report
For The Year Ended 30 November 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Carnegie Hill Consulting Ltd For The Year Ended 30 November 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Carnegie Hill Consulting Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Carnegie Hill Consulting Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Carnegie Hill Consulting Ltd and state those matters that we have agreed to state to the director of Carnegie Hill Consulting Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carnegie Hill Consulting Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Carnegie Hill Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Carnegie Hill Consulting Ltd . You consider that Carnegie Hill Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Carnegie Hill Consulting Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Robert Fiford FCCA
17/04/2026

dines Accountancy Limited
ACCA
Edinburgh House
170 Kennington Lane
London
SE11 5DP
Page 1
Carnegie Hill Consulting Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11072657

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 4,940
Current assets |  | 3,864 | 70,021
Prepayments and accrued income |  | 72 | 1,363
Creditors: Amounts Falling Due Within One Year |  | (33,363 ) | (54,237 )
NET CURRENT ASSETS (LIABILITIES) |  | (29,427 ) | 17,147
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (29,427 ) | 22,087
Creditors: Amounts Falling Due After More Than One Year |  | (21,856 ) | (21,713 )
NET (LIABILITIES)/ASSETS |  | (51,283 ) | 374
CAPITAL AND RESERVES |  | (51,283 ) | 374

## Notes

1. General Information
Carnegie Hill Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11072657 . The registered office is 75 Bensham Manor Road, Thornton Heath, Surrey, CR7 7AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 November 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 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

Mr M Nasser Director
17/04/2026