Acorah Software Products - Accounts Production 18.1.200 false true 30 April 2025 1 May 2024 false 1 May 2025 31 January 2026 31 January 2026 SC588289 Mr Andrew Macintosh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC588289 2025-04-30 SC588289 2026-01-31 SC588289 2025-05-01 2026-01-31 SC588289 frs-core:ShareCapital 2026-01-31 SC588289 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 SC588289 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-01-31 SC588289 frs-bus:FilletedAccounts 2025-05-01 2026-01-31 SC588289 frs-bus:SmallEntities 2025-05-01 2026-01-31 SC588289 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-01-31 SC588289 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-01-31 SC588289 frs-bus:Director1 2025-05-01 2026-01-31 SC588289 frs-countries:Scotland 2025-05-01 2026-01-31 SC588289 2024-04-30 SC588289 2025-04-30 SC588289 2024-05-01 2025-04-30 SC588289 frs-core:ShareCapital 2025-04-30 SC588289 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: SC588289
Aljoha Consulting Ltd.
Unaudited Financial Statements
For the Period 1 May 2025 to 31 January 2026
TaxAssist West Edinburgh
Aljoha Consulting Ltd.
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Aljoha Consulting Ltd.
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: SC588289

| 31 January 2026 | 30 April 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 246 |  | 246 |
Cash at bank and in hand |  | 18,065 |  | 17,982 |
|  | 18,311 |  | 18,228 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,152 ) |  | (1,804 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 16,159 |  | 16,424
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 16,159 |  | 16,424
NET ASSETS |  |  | 16,159 |  | 16,424
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 16,059 |  | 16,324
SHAREHOLDERS' FUNDS |  |  | 16,159 |  | 16,424

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 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 Andrew Macintosh Director
15/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Aljoha Consulting Ltd.
Notes to the Financial Statements
For the Period 1 May 2025 to 31 January 2026
Notes to the Financial Statements
1. General Information
Aljoha Consulting Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC588289 . The registered office is 17 North Gyle Drive, Edinburgh, EH12 8JW.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
4. Debtors

| 31 January 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 246 |  | 246

5. Creditors: Amounts Falling Due Within One Year

| 31 January 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,152 |  | 1,804

6. Share Capital

| 31 January 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2