Acorah Software Products - Accounts Production 19.1.200 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 13335929 Mr Stuart Ferguson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13335929 2025-04-30 13335929 2026-04-30 13335929 2025-05-01 2026-04-30 13335929 frs-core:CurrentFinancialInstruments 2026-04-30 13335929 frs-core:ComputerEquipment 2026-04-30 13335929 frs-core:ComputerEquipment 2025-05-01 2026-04-30 13335929 frs-core:ComputerEquipment 2025-04-30 13335929 frs-core:FurnitureFittings 2026-04-30 13335929 frs-core:FurnitureFittings 2025-05-01 2026-04-30 13335929 frs-core:FurnitureFittings 2025-04-30 13335929 frs-core:ShareCapital 2026-04-30 13335929 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 13335929 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 13335929 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 13335929 frs-bus:SmallEntities 2025-05-01 2026-04-30 13335929 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 13335929 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 13335929 frs-bus:Director1 2025-05-01 2026-04-30 13335929 frs-countries:EnglandWales 2025-05-01 2026-04-30 13335929 2024-04-30 13335929 2025-04-30 13335929 2024-05-01 2025-04-30 13335929 frs-core:CurrentFinancialInstruments 2025-04-30 13335929 frs-core:ShareCapital 2025-04-30 13335929 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 13335929
Msc Business Consultants Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Accountancy Solutions (Northern) Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13335929
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,326 13,339
10,326 13,339
CURRENT ASSETS
Debtors 5 - 5,920
Cash at bank and in hand 29,932 19,810
29,932 25,730
Creditors: Amounts Falling Due Within One Year 6 (40,151 ) (38,878 )
NET CURRENT ASSETS (LIABILITIES) (10,219 ) (13,148 )
TOTAL ASSETS LESS CURRENT LIABILITIES 107 191
NET ASSETS 107 191
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 7 91
SHAREHOLDERS' FUNDS 107 191
Page 1
Page 2
For the year ending 30 April 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 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 Stuart Ferguson
Director
20/05/2026
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
Msc Business Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13335929 . The registered office is Unit 2 Planet Place, George Stephenson Ind. Estate, Killingworth, NE12 6DY.
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 20% straight line
Computer Equipment 20% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 May 2025 14,478 3,794 18,272
Additions - 801 801
As at 30 April 2026 14,478 4,595 19,073
Depreciation
As at 1 May 2025 2,896 2,037 4,933
Provided during the period 2,895 919 3,814
As at 30 April 2026 5,791 2,956 8,747
Net Book Value
As at 30 April 2026 8,687 1,639 10,326
As at 1 May 2025 11,582 1,757 13,339
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5. Debtors
2026 2025
£ £
Due within one year
Trade debtors - 5,920
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Corporation tax 4,837 6,084
Accruals and deferred income 111 1,697
Director's loan account 21,146 31,097
Amounts owed to other participating interests 14,057 -
40,151 38,878
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
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