Acorah Software Products - Accounts Production 19.2.350 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 10629858 Mr Josef Burger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10629858 2025-02-28 10629858 2026-02-28 10629858 2025-03-01 2026-02-28 10629858 frs-core:CurrentFinancialInstruments 2026-02-28 10629858 frs-core:ComputerEquipment 2026-02-28 10629858 frs-core:ComputerEquipment 2025-03-01 2026-02-28 10629858 frs-core:ComputerEquipment 2025-02-28 10629858 frs-core:FurnitureFittings 2026-02-28 10629858 frs-core:FurnitureFittings 2025-03-01 2026-02-28 10629858 frs-core:FurnitureFittings 2025-02-28 10629858 frs-core:ShareCapital 2026-02-28 10629858 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 10629858 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 10629858 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 10629858 frs-bus:SmallEntities 2025-03-01 2026-02-28 10629858 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 10629858 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 10629858 frs-bus:OrdinaryShareClass1 2025-03-01 2026-02-28 10629858 frs-bus:OrdinaryShareClass1 2026-02-28 10629858 frs-bus:Director1 2025-03-01 2026-02-28 10629858 frs-countries:EnglandWales 2025-03-01 2026-02-28 10629858 2024-02-29 10629858 2025-02-28 10629858 2024-03-01 2025-02-28 10629858 frs-core:CurrentFinancialInstruments 2025-02-28 10629858 frs-core:ShareCapital 2025-02-28 10629858 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 10629858 frs-bus:OrdinaryShareClass1 2024-03-01 2025-02-28
Registered number: 10629858
Burger Consulting Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10629858
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,906 4,790
6,906 4,790
CURRENT ASSETS
Debtors 5 14,023 1,962
Cash at bank and in hand 29,610 44,831
43,633 46,793
Creditors: Amounts Falling Due Within One Year 6 (46,448 ) (48,206 )
NET CURRENT ASSETS (LIABILITIES) (2,815 ) (1,413 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,091 3,377
NET ASSETS 4,091 3,377
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account 4,081 3,367
SHAREHOLDERS' FUNDS 4,091 3,377
Page 1
Page 2
For the year ending 28 February 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 Josef Burger
Director
11th June 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
Burger Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10629858 . The registered office is 17 Clevedon Avenue, Stafford, Staffs, ST17 0DJ.
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 the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Fixtures & Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 3
Page 4
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 March 2025 3,133 6,488 9,621
Additions 4,480 509 4,989
As at 28 February 2026 7,613 6,997 14,610
Depreciation
As at 1 March 2025 869 3,962 4,831
Provided during the period 1,646 1,227 2,873
As at 28 February 2026 2,515 5,189 7,704
Net Book Value
As at 28 February 2026 5,098 1,808 6,906
As at 1 March 2025 2,264 2,526 4,790
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 13,801 1,401
VAT 195 534
Other taxes and social security 27 27
14,023 1,962
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 1 1
Director's loan account 46,447 48,205
46,448 48,206
7. Share Capital
2026 2025
Allotted, called up and fully paid £ £
10 Ordinary Shares of £ 1 each 10 10
Page 4