Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 08280924 Mr Nigel Luckett Mrs Janet Luckett Mr David Luckett Mr Richard Luckett Mrs Tambudzai Luckett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08280924 2025-03-31 08280924 2026-03-31 08280924 2025-04-01 2026-03-31 08280924 frs-core:CurrentFinancialInstruments 2026-03-31 08280924 frs-core:ShareCapital 2026-03-31 08280924 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 08280924 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08280924 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08280924 frs-bus:SmallEntities 2025-04-01 2026-03-31 08280924 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08280924 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08280924 frs-core:CostValuation 2025-03-31 08280924 frs-core:AdditionsToInvestments 2026-03-31 08280924 frs-core:CostValuation 2026-03-31 08280924 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 08280924 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2026-03-31 08280924 frs-core:ProvisionsForImpairmentInvestments 2026-03-31 08280924 frs-core:ListedExchangeTraded 2026-03-31 08280924 frs-core:ListedExchangeTraded 2025-03-31 08280924 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-03-31 08280924 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2026-03-31 08280924 frs-core:CostValuation frs-core:ListedExchangeTraded 2026-03-31 08280924 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-03-31 08280924 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2026-03-31 08280924 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2026-03-31 08280924 frs-core:UnlistedNon-exchangeTraded 2026-03-31 08280924 frs-core:UnlistedNon-exchangeTraded 2025-03-31 08280924 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 08280924 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 08280924 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-03-31 08280924 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 08280924 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2026-03-31 08280924 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 08280924 frs-bus:Director1 2025-04-01 2026-03-31 08280924 frs-bus:Director2 2025-04-01 2026-03-31 08280924 frs-bus:Director3 2025-04-01 2026-03-31 08280924 frs-bus:Director4 2025-04-01 2026-03-31 08280924 frs-bus:Director5 2025-04-01 2026-03-31 08280924 frs-countries:EnglandWales 2025-04-01 2026-03-31 08280924 2024-03-31 08280924 2025-03-31 08280924 2024-04-01 2025-03-31 08280924 frs-core:CurrentFinancialInstruments 2025-03-31 08280924 frs-core:ShareCapital 2025-03-31 08280924 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 08280924
ENVILLE CONSULTANCY LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
ENVILLE CONSULTANCY LIMITED
Contents
Contents

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

Page 1
ENVILLE CONSULTANCY LIMITED
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08280924

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 5 |  | 2,389,206 |  | 1,322,668
|  |  | 2,389,206 |  | 1,322,668
CURRENT ASSETS
Cash at bank and in hand |  | 622,402 |  | 6,570 |
|  | 622,402 |  | 6,570 |
Creditors: Amounts Falling Due Within One Year | 7 | (2,304,287 ) |  | (808,745 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,681,885 ) |  | (802,175 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 707,321 |  | 520,493
NET ASSETS |  |  | 707,321 |  | 520,493
CAPITAL AND RESERVES
Called up share capital | 8 |  | 600,200 |  | 600,200
Profit and Loss Account |  |  | 107,121 |  | (79,707 )
SHAREHOLDERS' FUNDS |  |  | 707,321 |  | 520,493

Page 1
Page 2
ENVILLE CONSULTANCY LIMITED
Balance Sheet (continued)
As At 31 March 2026
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 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

Mr Nigel Luckett Director
31/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
ENVILLE CONSULTANCY LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
ENVILLE CONSULTANCY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08280924 . The registered office is 108 White Hill, Kinver, Stourbridge, West Midlands, DY7 6AU.
2. Accounting Policies
2.1. Early Adoption of Amendments to FRS 102 (Periodic Review 2024)
The company has early adopted the amendments to FRS 102, arising from the Financial Reporting Council's Periodic Review 2024, issued in March 2024. These amendments are effective for accounting periods beginning on or after 1 January 2026, but the company has elected to apply them in these financial statements for the year ended 31 March 2026.
2.2. 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.
2.3. Turnover
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.
2.4. Taxation
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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tax on Profit
The tax charge on the profit for the year was as follows:

| Tax Rate | 2026 |  | 2025
--- | --- | --- | --- | ---
| 2026 | 2025 | £ |  | £
Current tax
UK Corporation Tax | 25.0% | - | 11,710 |  | -
Prior period adjustment | - |  | 543
| 11,710 |  | 543
Total tax charge for the period | 11,710 |  | 543

The actual charge for the year can be reconciled to the expected charge for the year based on the profit and the standard rate of corporation tax as follows:
Page 3
Page 4
ENVILLE CONSULTANCY LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Profit before tax | 198,538 |  | 5,712
Breakdown of tax charge is:
Tax on profit at 25% (UK standard rate) | 49,707 |  | -
Goodwill/depreciation not allowed for tax | (19,102 ) |  | -
Tax losses utilised | (18,895 ) |  | -
Total tax charge for the period | 11,710 |  | -

5. Investments

| Listed | Unlisted | Total
--- | --- | --- | ---
| £ | £ | £
Cost or Valuation
As at 1 April 2025 | 30,541 | 1,642,127 | 1,672,668
Additions | 556,224 | 619,364 | 1,175,588
As at 31 March 2026 | 586,765 | 2,261,491 | 2,848,256
Provision
As at 1 April 2025 | - | 350,000 | 350,000
Revaluations | 109,050 | - | 109,050
As at 31 March 2026 | 109,050 | 350,000 | 459,050
Net Book Value
As at 31 March 2026 | 477,715 | 1,911,491 | 2,389,206
As at 1 April 2025 | 30,541 | 1,292,127 | 1,322,668

6. Current Asset Investments
7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other loans | 543,000 |  | -
Other creditors | 1,750,787 |  | 808,745
Taxation and social security | 10,500 |  | -
| 2,304,287 |  | 808,745

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 600,200 |  | 600,200

Page 4