Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 07907141 Miss H E Luscombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07907141 2025-01-31 07907141 2026-01-31 07907141 2025-02-01 2026-01-31 07907141 frs-core:CurrentFinancialInstruments 2026-01-31 07907141 frs-core:ComputerEquipment 2026-01-31 07907141 frs-core:ComputerEquipment 2025-02-01 2026-01-31 07907141 frs-core:ComputerEquipment 2025-01-31 07907141 frs-core:ShareCapital 2026-01-31 07907141 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 07907141 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07907141 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07907141 frs-bus:SmallEntities 2025-02-01 2026-01-31 07907141 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07907141 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 07907141 frs-bus:Director1 2025-02-01 2026-01-31 07907141 frs-countries:EnglandWales 2025-02-01 2026-01-31 07907141 2024-01-31 07907141 2025-01-31 07907141 2024-02-01 2025-01-31 07907141 frs-core:CurrentFinancialInstruments 2025-01-31 07907141 frs-core:ShareCapital 2025-01-31 07907141 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 07907141
Project Risk Consultancy Limited
Financial Statements
For The Year Ended 31 January 2026
Project Risk Consultancy Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Project Risk Consultancy Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 07907141

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 13 |  | 17
|  |  | 13 |  | 17
CURRENT ASSETS
Debtors | 5 | - |  | 7,984 |
Cash at bank and in hand |  | 36,332 |  | 30,105 |
|  | 36,332 |  | 38,089 |
Creditors: Amounts Falling Due Within One Year | 6 | (11,381 ) |  | (12,057 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 24,951 |  | 26,032
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 24,964 |  | 26,049
NET ASSETS |  |  | 24,964 |  | 26,049
CAPITAL AND RESERVES
Called up share capital | 7 |  | 300 |  | 300
Profit and Loss Account |  |  | 24,664 |  | 25,749
SHAREHOLDERS' FUNDS |  |  | 24,964 |  | 26,049

Page 1
Page 2
Project Risk Consultancy Limited
Balance Sheet (continued)
As At 31 January 2026
For the year 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 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

Miss H E Luscombe Director
16 April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Project Risk Consultancy Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Project Risk Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07907141 . The registered office is 550 Valley Road, Basford, Nottingham, NG5 1JJ.
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:

Computer Equipment | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 February 2025 | 515
As at 31 January 2026 | 515
Depreciation
As at 1 February 2025 | 498
Provided during the period | 4
As at 31 January 2026 | 502
Net Book Value
As at 31 January 2026 | 13
As at 1 February 2025 | 17

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 7,984

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 660 |  | 600
Directors' loan accounts | 10,721 |  | 11,457
| 11,381 |  | 12,057

Page 3
Page 4
Project Risk Consultancy Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 300 |  | 300

Page 4