Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 12230473 Mr Darren Judge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12230473 2024-09-30 12230473 2025-09-30 12230473 2024-10-01 2025-09-30 12230473 frs-core:Non-currentFinancialInstruments 2025-09-30 12230473 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-10-01 2025-09-30 12230473 frs-core:RevaluationReserve 2024-10-01 2025-09-30 12230473 frs-core:RevaluationReserve 2024-09-30 12230473 frs-core:RevaluationReserve 2025-09-30 12230473 frs-core:ShareCapital 2025-09-30 12230473 frs-core:RetainedEarningsAccumulatedLosses 2024-10-01 2025-09-30 12230473 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-09-30 12230473 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 12230473 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12230473 frs-bus:AbridgedAccounts 2024-10-01 2025-09-30 12230473 frs-bus:SmallEntities 2024-10-01 2025-09-30 12230473 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12230473 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12230473 frs-bus:Director1 2024-10-01 2025-09-30 12230473 frs-countries:EnglandWales 2024-10-01 2025-09-30 12230473 2023-09-30 12230473 2024-09-30 12230473 2023-10-01 2024-09-30 12230473 frs-core:Non-currentFinancialInstruments 2024-09-30 12230473 frs-core:RevaluationReserve 2024-09-30 12230473 frs-core:ShareCapital 2024-09-30 12230473 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 12230473
Consolidated Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2025
Consolidated Ltd
Contents
Contents

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

Page 1
Consolidated Ltd
Abridged Balance Sheet
As At 30 September 2025
Abridged Balance Sheet
Registered number: 12230473

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,358,000 |  | -
|  |  | 1,358,000 |  | -
CURRENT ASSETS
Cash at bank and in hand |  | 68,948 |  | 100 |
|  | 68,948 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 68,948 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,426,948 |  | 100
Creditors: Amounts Falling Due After More Than One Year |  |  | (1,103,673 ) |  | -
NET ASSETS |  |  | 323,275 |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Revaluation reserve | 6 |  | 333,740 |  | -
Profit and Loss Account |  |  | (10,565 ) |  | -
SHAREHOLDERS' FUNDS |  |  | 323,275 |  | 100

Page 1
Page 2
Consolidated Ltd
Abridged Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Darren Judge Director
22/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Consolidated Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2025
Notes to the Abridged Financial Statements
1. General Information
Consolidated Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12230473 . The registered office is Crown House, 4 High Street, Tyldesley, Manchester, M29 8AL.
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:

Leasehold | 0% Straight Line Basis

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
Page 3
Page 4
Consolidated Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 September 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost or Valuation
As at 1 October 2024 | -
Additions | 1,024,260
Revaluation | 333,740
As at 30 September 2025 | 1,358,000
Net Book Value
As at 30 September 2025 | 1,358,000
As at 1 October 2024 | -

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

6. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 October 2024 | - | -
Loss for year | - | (10,565)
Surplus on revaluation | 333,740 | -
Other comprehensive income for the year | 333,740 | -
Total comprehensive income for the year | 333,740 | (10,565 )
As at 30 September 2025 | 333,740 | (10,565 )

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