Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 04869215 Mr Arjan Bosheck Centrum Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04869215 2024-08-31 04869215 2025-08-31 04869215 2024-09-01 2025-08-31 04869215 frs-core:CurrentFinancialInstruments 2025-08-31 04869215 frs-core:ComputerEquipment 2025-08-31 04869215 frs-core:ComputerEquipment 2024-09-01 2025-08-31 04869215 frs-core:ComputerEquipment 2024-08-31 04869215 frs-core:FurnitureFittings 2025-08-31 04869215 frs-core:FurnitureFittings 2024-09-01 2025-08-31 04869215 frs-core:FurnitureFittings 2024-08-31 04869215 frs-core:ShareCapital 2025-08-31 04869215 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 04869215 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04869215 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04869215 frs-bus:SmallEntities 2024-09-01 2025-08-31 04869215 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04869215 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 04869215 frs-bus:Director1 2024-09-01 2025-08-31 04869215 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 04869215 frs-core:CurrentFinancialInstruments 1 2025-08-31 04869215 frs-countries:EnglandWales 2024-09-01 2025-08-31 04869215 2023-08-31 04869215 2024-08-31 04869215 2023-09-01 2024-08-31 04869215 frs-core:CurrentFinancialInstruments 2024-08-31 04869215 frs-core:ShareCapital 2024-08-31 04869215 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 04869215 frs-core:CurrentFinancialInstruments 1 2024-08-31
Registered number: 04869215
ERUDITE CONSULTANTS LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04869215
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 78 116
78 116
CURRENT ASSETS
Debtors 5 1,040 1,040
Cash at bank and in hand 11,913 23,800
12,953 24,840
Creditors: Amounts Falling Due Within One Year 6 (59,032 ) (59,277 )
NET CURRENT ASSETS (LIABILITIES) (46,079 ) (34,437 )
TOTAL ASSETS LESS CURRENT LIABILITIES (46,001 ) (34,321 )
NET LIABILITIES (46,001 ) (34,321 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (46,002 ) (34,322 )
SHAREHOLDERS' FUNDS (46,001) (34,321)
Page 1
Page 2
For the year ending 31 August 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 Arjan Bosheck
Director
14/05/2026
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
ERUDITE CONSULTANTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 04869215 . The registered office is Elscot House, Arcadia Avenue, London, N3 2JU.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 25% reducing balance
Computer Equipment 25% reducing balance
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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 September 2024 8,483 2,115 10,598
As at 31 August 2025 8,483 2,115 10,598
Depreciation
As at 1 September 2024 8,430 2,052 10,482
Provided during the period 17 21 38
As at 31 August 2025 8,447 2,073 10,520
...CONTINUED
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Page 4
Net Book Value
As at 31 August 2025 36 42 78
As at 1 September 2024 53 63 116
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 850 850
VAT 190 190
1,040 1,040
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 5,149 -
Shareholders funds 53,883 59,277
59,032 59,277
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4