Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10654659 Mrs Christine Van Osta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10654659 2025-03-31 10654659 2026-03-31 10654659 2025-04-01 2026-03-31 10654659 frs-core:CurrentFinancialInstruments 2026-03-31 10654659 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10654659 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10654659 frs-bus:Micro-entities 2025-04-01 2026-03-31 10654659 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10654659 frs-bus:Director1 2025-04-01 2026-03-31 10654659 frs-bus:Director1 2025-03-31 10654659 frs-bus:Director1 2026-03-31 10654659 2024-03-31 10654659 2025-03-31 10654659 2024-04-01 2025-03-31 10654659 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 10654659
Van Osta Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 10654659
2026 2025
£ £
Current assets 543,095 479,492
Creditors: Amounts Falling Due Within One Year (26,949 ) (10,259 )
NET CURRENT ASSETS 516,146 469,233
TOTAL ASSETS LESS CURRENT LIABILITIES 516,146 469,233
Accruals and deferred income (1,596 ) (1,596 )
NET ASSETS 514,550 467,637
CAPITAL AND RESERVES 514,550 467,637

Notes

1. General Information
Van Osta Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10654659 . The registered office is 9 St. Marys Place, Ravenlea Road, Folkestone, CT20 2DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mrs Christine Van Osta (5,242 ) 35,541 - - 30,299
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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
Mrs Christine Van Osta
Director
18 May 2026