Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11908714 Mr Benjamin Arnott Mrs Lindsey Arnott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11908714 2025-03-31 11908714 2026-03-31 11908714 2025-04-01 2026-03-31 11908714 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11908714 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11908714 frs-bus:Micro-entities 2025-04-01 2026-03-31 11908714 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11908714 frs-bus:Director1 2025-04-01 2026-03-31 11908714 frs-bus:Director1 2025-03-31 11908714 frs-bus:Director1 2026-03-31 11908714 frs-bus:Director2 2025-04-01 2026-03-31 11908714 2024-03-31 11908714 2025-03-31 11908714 2024-04-01 2025-03-31
Registered number: 11908714
Incrementum Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Positive Accountants
Incrementum Consultancy Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11908714

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 9,318 | 12,654
NET CURRENT ASSETS |  | 9,318 | 12,654
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,318 | 12,654
Accruals and deferred income |  | (900 ) | (1,412 )
NET ASSETS |  | 8,418 | 11,242
CAPITAL AND RESERVES |  | 8,418 | 11,242

## Notes

1. General Information
Incrementum Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11908714 . The registered office is Elmwood House, York Road, Kirk Hammerton, North Yorkshire, YO26 8DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Benjamin Arnott | 693 | 1,854 | 693 | - | 1,854

The above loan is unsecured, interest free and repayable on demand.
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Incrementum Consultancy Limited
Balance Sheet (continued)
As At 31 March 2026
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 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

Mr Benjamin Arnott Director
19/05/2026