Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 05398881 Mr Andrew Emslie Mrs Nancy Emslie Mr Andrew Emslie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05398881 2025-03-31 05398881 2026-03-31 05398881 2025-04-01 2026-03-31 05398881 frs-core:CurrentFinancialInstruments 2026-03-31 05398881 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05398881 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05398881 frs-bus:Micro-entities 2025-04-01 2026-03-31 05398881 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05398881 frs-bus:Director1 2025-04-01 2026-03-31 05398881 frs-bus:Director1 2025-03-31 05398881 frs-bus:Director1 2026-03-31 05398881 frs-bus:Director2 2025-04-01 2026-03-31 05398881 frs-bus:Director2 2025-03-31 05398881 frs-bus:Director2 2026-03-31 05398881 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 05398881 2024-03-31 05398881 2025-03-31 05398881 2024-04-01 2025-03-31 05398881 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 05398881
Summit Consultancy UK Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 05398881
2026 2025
£ £
Fixed assets 62,694 -
Current assets 33,439 158,919
Prepayments and accrued income 46 -
Creditors: Amounts Falling Due Within One Year (11,821 ) (45,948 )
NET CURRENT ASSETS 21,664 112,971
TOTAL ASSETS LESS CURRENT LIABILITIES 84,358 112,971
NET ASSETS 84,358 112,971
CAPITAL AND RESERVES 84,358 112,971

Notes

1. General Information
Summit Consultancy UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05398881 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Andrew Emslie - 771 - - -
Mrs Nancy Emslie - 773 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Andrew Emslie
Director
Mrs Nancy Emslie
Director
05/07/2026