Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 January 2026 31 January 2026 05895784 Ruth Taylor Davies Gareth Davies Ruth Taylor Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05895784 2024-08-31 05895784 2026-01-31 05895784 2024-09-01 2026-01-31 05895784 frs-core:CurrentFinancialInstruments 2026-01-31 05895784 frs-core:Non-currentFinancialInstruments 2026-01-31 05895784 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2026-01-31 05895784 frs-bus:FilletedAccounts 2024-09-01 2026-01-31 05895784 frs-bus:Micro-entities 2024-09-01 2026-01-31 05895784 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2026-01-31 05895784 frs-bus:Director1 2024-09-01 2026-01-31 05895784 frs-bus:Director1 2024-08-31 05895784 frs-bus:Director1 2026-01-31 05895784 frs-bus:Director2 2024-09-01 2026-01-31 05895784 frs-bus:CompanySecretary1 2024-09-01 2026-01-31 05895784 2023-08-31 05895784 2024-08-31 05895784 2023-09-01 2024-08-31 05895784 frs-core:CurrentFinancialInstruments 2024-08-31 05895784 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 05895784
Letha Consultancy Limited
Unaudited Financial Statements
For the Period 1 September 2024 to 31 January 2026
Letha Consultancy Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 05895784

| 31 January 2026 | 31 August 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 6,000
Current assets |  | 4,696 | 10,039
Creditors: Amounts Falling Due Within One Year |  | (2,798 ) | (4,910 )
NET CURRENT ASSETS |  | 1,898 | 5,129
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,898 | 11,129
Creditors: Amounts Falling Due After More Than One Year |  | - | (141 )
Accruals and deferred income |  | (1,895 ) | -
NET ASSETS |  | 3 | 10,988
CAPITAL AND RESERVES |  | 3 | 10,988

## Notes

1. General Information
Letha Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05895784 . The registered office is 26 Heol Y Parc, Hendy, Pontarddulais, Swansea, SA4 0XF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors / (Creditors) are the following loans to / (from) the directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ruth Taylor Davies | (141 ) | 19,215 | (19,039 ) | - | 35

The above loan is unsecured, interest free and repayable on demand.
4. Transition to FRS 105
The company has adopted FRS 105 - Micro Entities, having previously prepared its financial statements under FRS 102 Section 1A. No adjustments were needed on the transition to FRS 105.
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Letha Consultancy Limited
Balance Sheet (continued)
As At 31 January 2026
For the period ending 31 January 2026 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 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

Ruth Taylor Davies Director
21 May 2026