Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 11023266 E L Walkley E L Walkley true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11023266 2024-10-31 11023266 2025-10-31 11023266 2024-11-01 2025-10-31 11023266 frs-core:CurrentFinancialInstruments 2025-10-31 11023266 frs-core:ComputerEquipment 2025-10-31 11023266 frs-core:ComputerEquipment 2024-11-01 2025-10-31 11023266 frs-core:ComputerEquipment 2024-10-31 11023266 frs-core:ShareCapital 2025-10-31 11023266 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 11023266 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11023266 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11023266 frs-bus:SmallEntities 2024-11-01 2025-10-31 11023266 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11023266 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11023266 1 2024-11-01 2025-10-31 11023266 frs-bus:Director1 2024-11-01 2025-10-31 11023266 frs-countries:EnglandWales 2024-11-01 2025-10-31 11023266 2023-10-31 11023266 2024-10-31 11023266 2023-11-01 2024-10-31 11023266 frs-core:CurrentFinancialInstruments 2024-10-31 11023266 frs-core:ShareCapital 2024-10-31 11023266 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 11023266
LLW Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
LLW Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Unaudited Financial Statements

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

Page 1
LLW Consulting Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11023266

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 166 |  | 332
|  |  | 166 |  | 332
CURRENT ASSETS
Debtors | 5 | 248 |  | 549 |
Cash at bank and in hand |  | 15,840 |  | 16,527 |
|  | 16,088 |  | 17,076 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,077 ) |  | (360 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 15,011 |  | 16,716
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 15,177 |  | 17,048
NET ASSETS |  |  | 15,177 |  | 17,048
CAPITAL AND RESERVES
Called up share capital |  |  | 1 |  | 1
Profit and Loss Account |  |  | 15,176 |  | 17,047
SHAREHOLDERS' FUNDS |  |  | 15,177 |  | 17,048

For the year ending 31 October 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 her 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

E L Walkley Director
2nd July 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
LLW Consulting Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
LLW Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11023266 . The registered office is 150 Julian Road, West Bridgford, Nottingham, NG2 5AN.
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 | 33% on cost

2.3. Taxation
Corporation tax expense represents the sum of the tax currently payable.
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.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also 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: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 November 2024 | 2,028
As at 31 October 2025 | 2,028
Depreciation
As at 1 November 2024 | 1,696
Provided during the period | 166
As at 31 October 2025 | 1,862
Net Book Value
As at 31 October 2025 | 166
As at 1 November 2024 | 332

Page 2
Page 3
LLW Consulting Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 248 |  | 549
| 248 |  | 549

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,077 |  | 360
| 1,077 |  | 360

7. Related Party Transactions
As at the year end the company owes the director £699 (2024: £NIL).
8. Ultimate Controlling Party
The company's ultimate controlling party is E L Walkley by virtue of her ownership of the issued share capital in the company.
Page 3