Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 09196526 Ms K Bobby Mr B John iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09196526 2024-08-31 09196526 2025-08-31 09196526 2024-09-01 2025-08-31 09196526 frs-core:CurrentFinancialInstruments 2025-08-31 09196526 frs-core:Non-currentFinancialInstruments 2025-08-31 09196526 frs-core:ComputerEquipment 2025-08-31 09196526 frs-core:ComputerEquipment 2024-09-01 2025-08-31 09196526 frs-core:ComputerEquipment 2024-08-31 09196526 frs-core:FurnitureFittings 2025-08-31 09196526 frs-core:FurnitureFittings 2024-09-01 2025-08-31 09196526 frs-core:FurnitureFittings 2024-08-31 09196526 frs-core:ShareCapital 2025-08-31 09196526 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 09196526 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09196526 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09196526 frs-bus:SmallEntities 2024-09-01 2025-08-31 09196526 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09196526 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09196526 frs-bus:Director1 2024-09-01 2025-08-31 09196526 frs-bus:Director1 2024-08-31 09196526 frs-bus:Director1 2025-08-31 09196526 frs-bus:Director2 2024-09-01 2025-08-31 09196526 frs-countries:EnglandWales 2024-09-01 2025-08-31 09196526 2023-08-31 09196526 2024-08-31 09196526 2023-09-01 2024-08-31 09196526 frs-core:CurrentFinancialInstruments 2024-08-31 09196526 frs-core:Non-currentFinancialInstruments 2024-08-31 09196526 frs-core:ShareCapital 2024-08-31 09196526 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 09196526
Consulting For You Limited
Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09196526
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 31 3,402
31 3,402
CURRENT ASSETS
Debtors 5 670,263 679,795
Cash at bank and in hand 76 -
670,339 679,795
Creditors: Amounts Falling Due Within One Year 6 (497,197 ) (501,076 )
NET CURRENT ASSETS (LIABILITIES) 173,142 178,719
TOTAL ASSETS LESS CURRENT LIABILITIES 173,173 182,121
Creditors: Amounts Falling Due After More Than One Year 7 (21,898 ) (27,270 )
PROVISIONS FOR LIABILITIES
Deferred Taxation - (2,097 )
NET ASSETS 151,275 152,754
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 151,175 152,654
SHAREHOLDERS' FUNDS 151,275 152,754
Page 1
Page 2
For the year ending 31 August 2025 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 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
Ms K Bobby
Director
28 May 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
Consulting For You Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09196526 . The registered office is Kestrels, Cadsden Road, Princes Risborough, Buckinghamshire, HP27 0NB.
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. 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 5 years
Computer Equipment 5 years
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 September 2024 12,875 - 12,875
Additions 25 3,323 3,348
Disposals (3,265 ) - (3,265 )
As at 31 August 2025 9,635 3,323 12,958
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 September 2024 9,473 - 9,473
Provided during the period 2,647 3,317 5,964
Disposals (2,510 ) - (2,510 )
As at 31 August 2025 9,610 3,317 12,927
Net Book Value
As at 31 August 2025 25 6 31
As at 1 September 2024 3,402 - 3,402
5. Debtors
2025 2024
£ £
Due within one year
Amounts owed by participating interests 670,042 678,532
Other debtors 221 1,263
670,263 679,795
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1,740
Bank loans and overdrafts 6,210 6,692
Other creditors 490,987 490,400
Taxation and social security - 2,244
497,197 501,076
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 21,898 27,270
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Ms Kavitha Bobby 489,951 200 - - 490,151
The above loan is unsecured, interest free and repayable on demand.
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