Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 08249067 Mr S L Jenkins Dr S J Osman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08249067 2024-10-31 08249067 2025-10-31 08249067 2024-11-01 2025-10-31 08249067 frs-core:CurrentFinancialInstruments 2025-10-31 08249067 frs-core:ComputerEquipment 2025-10-31 08249067 frs-core:ComputerEquipment 2024-11-01 2025-10-31 08249067 frs-core:ComputerEquipment 2024-10-31 08249067 frs-core:FurnitureFittings 2025-10-31 08249067 frs-core:FurnitureFittings 2024-11-01 2025-10-31 08249067 frs-core:FurnitureFittings 2024-10-31 08249067 frs-core:ShareCapital 2025-10-31 08249067 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 08249067 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08249067 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08249067 frs-bus:SmallEntities 2024-11-01 2025-10-31 08249067 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08249067 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 08249067 frs-bus:Director1 2024-11-01 2025-10-31 08249067 frs-bus:Director2 2024-11-01 2025-10-31 08249067 frs-countries:EnglandWales 2024-11-01 2025-10-31 08249067 2023-10-31 08249067 2024-10-31 08249067 2023-11-01 2024-10-31 08249067 frs-core:CurrentFinancialInstruments 2024-10-31 08249067 frs-core:ShareCapital 2024-10-31 08249067 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 08249067
Durdar Consulting Ltd.
Unaudited Financial Statements
For The Year Ended 31 October 2025
Zgrp Limited
Suite Lu.231, The Light Bulb, 1 Filament Walk
Wandsworth
London
SW18 4GQ
Durdar Consulting Ltd.
Contents
Contents

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

Page 1
Durdar Consulting Ltd.
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08249067

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 484 |  | 981
|  |  | 484 |  | 981
CURRENT ASSETS
Debtors | 5 | 5,243 |  | 9,618 |
Cash at bank and in hand |  | 197,710 |  | 185,018 |
|  | 202,953 |  | 194,636 |
Creditors: Amounts Falling Due Within One Year | 6 | (9,179 ) |  | (10,635 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 193,774 |  | 184,001
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 194,258 |  | 184,982
NET ASSETS |  |  | 194,258 |  | 184,982
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 194,158 |  | 184,882
SHAREHOLDERS' FUNDS |  |  | 194,258 |  | 184,982

Page 1
Page 2
Durdar Consulting Ltd.
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 S L Jenkins Director
06/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Durdar Consulting Ltd.
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Durdar Consulting Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08249067 . The registered office is Suite LU.231, The Light Bulb, 1 Filament Walk, Wandsworth, London, SW18 4GQ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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:

Fixtures & Fittings | 20% on cost
Computer Equipment | 25% on cost

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 November 2024 | 664 | 3,705 | 4,369
Additions | - | 141 | 141
As at 31 October 2025 | 664 | 3,846 | 4,510
Depreciation
As at 1 November 2024 | 398 | 2,990 | 3,388
Provided during the period | 132 | 506 | 638
As at 31 October 2025 | 530 | 3,496 | 4,026

...CONTINUED
Page 3
Page 4
Durdar Consulting Ltd.
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025

Net Book Value
As at 31 October 2025 | 134 | 350 | 484
As at 1 November 2024 | 266 | 715 | 981

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 696
Other debtors | 5,243 |  | 8,922
| 5,243 |  | 9,618

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | (1 )
Other creditors | 1,798 |  | 1,798
Taxation and social security | 7,380 |  | 8,838
| 9,179 |  | 10,635

7. Share Capital

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

Page 4