Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 09526726 Mrs Alberte Touani Massomtchap Djomo Alberte Djomo true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09526726 2025-04-30 09526726 2026-04-30 09526726 2025-05-01 2026-04-30 09526726 frs-core:CurrentFinancialInstruments 2026-04-30 09526726 frs-core:Non-currentFinancialInstruments 2026-04-30 09526726 frs-core:ComputerEquipment 2026-04-30 09526726 frs-core:ComputerEquipment 2025-05-01 2026-04-30 09526726 frs-core:ComputerEquipment 2025-04-30 09526726 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2026-04-30 09526726 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-05-01 2026-04-30 09526726 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-04-30 09526726 frs-core:ShareCapital 2026-04-30 09526726 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 09526726 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 09526726 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 09526726 frs-bus:SmallEntities 2025-05-01 2026-04-30 09526726 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 09526726 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 09526726 1 2025-05-01 2026-04-30 09526726 frs-bus:Director1 2025-05-01 2026-04-30 09526726 frs-countries:EnglandWales 2025-05-01 2026-04-30 09526726 2024-04-30 09526726 2025-04-30 09526726 2024-05-01 2025-04-30 09526726 frs-core:CurrentFinancialInstruments 2025-04-30 09526726 frs-core:Non-currentFinancialInstruments 2025-04-30 09526726 frs-core:ShareCapital 2025-04-30 09526726 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 09526726
International Marketing Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09526726
2026 2025
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 3 12,891 12,891
Tangible Assets 4 937 -
13,828 12,891
CURRENT ASSETS
Cash at bank and in hand 100 419
100 419
Creditors: Amounts Falling Due Within One Year 5 (27,428 ) (42,611 )
NET CURRENT ASSETS (LIABILITIES) (27,328 ) (42,192 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,500 ) (29,301 )
Creditors: Amounts Falling Due After More Than One Year 6 - (2,617 )
NET LIABILITIES (13,500 ) (31,918 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (13,600 ) (32,018 )
SHAREHOLDERS' FUNDS (13,500) (31,918)
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Page 2
For the year ending 30 April 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 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
Mrs Alberte Touani Massomtchap Djomo
Director
07/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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.
1.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are website development costs. It is amortised to profit and loss account over its estimated economic life of 20 years.
1.4. 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 33.3% straight line
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: NIL)
1 -
3. Intangible Assets
Development Costs
£
Cost
As at 1 May 2025 18,229
As at 30 April 2026 18,229
Amortisation
As at 1 May 2025 5,338
As at 30 April 2026 5,338
Net Book Value
As at 30 April 2026 12,891
As at 1 May 2025 12,891
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2025 -
Additions 1,405
As at 30 April 2026 1,405
Depreciation
As at 1 May 2025 -
Provided during the period 468
As at 30 April 2026 468
Net Book Value
As at 30 April 2026 937
As at 1 May 2025 -
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors - (1 )
Bank loans and overdrafts 1,815 -
Director's loan account 25,613 42,612
27,428 42,611
6. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans - 2,617
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
8. Ultimate Controlling Party
The company's ultimate controlling party is Alberte Djomo by virtue of her ownership of 90% of the issued share capital in the company.
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