Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false 1 February 2025 31 March 2026 31 March 2026 13833570 A S Perry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13833570 2025-01-31 13833570 2026-03-31 13833570 2025-02-01 2026-03-31 13833570 frs-core:CurrentFinancialInstruments 2026-03-31 13833570 frs-core:ComputerEquipment 2026-03-31 13833570 frs-core:ComputerEquipment 2025-02-01 2026-03-31 13833570 frs-core:ComputerEquipment 2025-01-31 13833570 frs-core:ShareCapital 2026-03-31 13833570 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 13833570 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-03-31 13833570 frs-bus:FilletedAccounts 2025-02-01 2026-03-31 13833570 frs-bus:SmallEntities 2025-02-01 2026-03-31 13833570 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-03-31 13833570 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-03-31 13833570 frs-bus:OrdinaryShareClass1 2025-02-01 2026-03-31 13833570 frs-bus:OrdinaryShareClass1 2026-03-31 13833570 frs-bus:OrdinaryShareClass2 2025-02-01 2026-03-31 13833570 frs-bus:OrdinaryShareClass2 2026-03-31 13833570 frs-bus:Director1 2025-02-01 2026-03-31 13833570 frs-countries:EnglandWales 2025-02-01 2026-03-31 13833570 2024-01-31 13833570 2025-01-31 13833570 2024-02-01 2025-01-31 13833570 frs-core:CurrentFinancialInstruments 2025-01-31 13833570 frs-core:ShareCapital 2025-01-31 13833570 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13833570 frs-bus:OrdinaryShareClass1 2024-02-01 2025-01-31 13833570 frs-bus:OrdinaryShareClass2 2024-02-01 2025-01-31
Registered number: 13833570
Perry Software Consulting Ltd
Unaudited Financial Statements
For the Period 1 February 2025 to 31 March 2026
Perry Software Consulting Ltd
Contents
Contents

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

Page 1
Perry Software Consulting Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13833570

| 31 March 2026 | 31 January 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,211 |  | 2,459
|  |  | 2,211 |  | 2,459
CURRENT ASSETS
Debtors | 5 | 13,003 |  | 5,122 |
Cash at bank and in hand |  | 62,089 |  | 171,521 |
|  | 75,092 |  | 176,643 |
Creditors: Amounts Falling Due Within One Year | 6 | (8,785 ) |  | (2,981 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 66,307 |  | 173,662
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 68,518 |  | 176,121
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (553 ) |  | (615 )
NET ASSETS |  |  | 67,965 |  | 175,506
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 67,865 |  | 175,406
SHAREHOLDERS' FUNDS |  |  | 67,965 |  | 175,506

Page 1
Page 2
Perry Software Consulting Ltd
Balance Sheet (continued)
As At 31 March 2026
For the period 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 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

A S Perry Director
4 June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Perry Software Consulting Ltd
Notes to the Financial Statements
For the Period 1 February 2025 to 31 March 2026
Notes to the Financial Statements
1. General Information
Perry Software Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13833570 . The registered office is Ground Floor H5 Ash Tree Court, Nottingham Business Park, Nottingham, NG8 6PY.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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% on reducing balance

2.4. Taxation
The 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 period, 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 period was: 2 (2025: 2)
2 2
Page 3
Page 4
Perry Software Consulting Ltd
Notes to the Financial Statements (continued)
For the Period 1 February 2025 to 31 March 2026
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 February 2025 | 4,797
Additions | 478
As at 31 March 2026 | 5,275
Depreciation
As at 1 February 2025 | 2,338
Provided during the period | 726
As at 31 March 2026 | 3,064
Net Book Value
As at 31 March 2026 | 2,211
As at 1 February 2025 | 2,459

5. Debtors

| 31 March 2026 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 13,003 |  | 5,122

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2026 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 300
Other creditors | 2,605 |  | 2,681
Taxation and social security | 6,180 |  | -
| 8,785 |  | 2,981

7. Share Capital

| 31 March 2026 |  | 31 January 2025
--- | --- | --- | ---
Allotted, called up but not fully paid | £ |  | £
50 Ordinary Shares of £ 1.00 each | 50 |  | 50
50 Ordinary A shares of £ 1.00 each | 50 |  | 50
| 100 |  | 100

Page 4