Acorah Software Products - Accounts Production 19.3.550 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 05207560 Dr A AKIOYE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05207560 2024-08-31 05207560 2025-08-31 05207560 2024-09-01 2025-08-31 05207560 frs-core:CurrentFinancialInstruments 2025-08-31 05207560 frs-core:PlantMachinery 2025-08-31 05207560 frs-core:PlantMachinery 2024-09-01 2025-08-31 05207560 frs-core:PlantMachinery 2024-08-31 05207560 frs-core:ShareCapital 2025-08-31 05207560 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 05207560 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05207560 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05207560 frs-bus:SmallEntities 2024-09-01 2025-08-31 05207560 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05207560 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 05207560 frs-bus:Director1 2024-09-01 2025-08-31 05207560 frs-countries:EnglandWales 2024-09-01 2025-08-31 05207560 2023-08-31 05207560 2024-08-31 05207560 2023-09-01 2024-08-31 05207560 frs-core:CurrentFinancialInstruments 2024-08-31 05207560 frs-core:ShareCapital 2024-08-31 05207560 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 05207560
Paly Consult Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Paly Consult Limited
Contents
Contents

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

Page 1
Paly Consult Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05207560

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,193 |  | 1,193
|  |  | 1,193 |  | 1,193
CURRENT ASSETS
Cash at bank and in hand |  | 5 |  | 5 |
|  | 5 |  | 5 |
Creditors: Amounts Falling Due Within One Year | 5 | (810 ) |  | (810 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (805 ) |  | (805 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 388 |  | 388
NET ASSETS |  |  | 388 |  | 388
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 288 |  | 288
SHAREHOLDERS' FUNDS |  |  | 388 |  | 388

For the year ending 31 August 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.
On behalf of the board

Dr A AKIOYE Director
10/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Paly Consult Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Paly Consult Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05207560 . The registered office is 11 ANVIL TERRACE, DARTFORD, KENT, DA2 7WR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Plant & Machinery | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 September 2024 | 13,841
As at 31 August 2025 | 13,841
Depreciation
As at 1 September 2024 | 12,648
As at 31 August 2025 | 12,648
Net Book Value
As at 31 August 2025 | 1,193
As at 1 September 2024 | 1,193

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 810 |  | 810

6. Share Capital

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

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