Acorah Software Products - Accounts Production 19.3.550 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 09009247 Mr Barry Gollop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09009247 2025-04-30 09009247 2026-04-30 09009247 2025-05-01 2026-04-30 09009247 frs-core:CurrentFinancialInstruments 2026-04-30 09009247 frs-core:Non-currentFinancialInstruments 2026-04-30 09009247 frs-core:ComputerEquipment 2026-04-30 09009247 frs-core:ComputerEquipment 2025-05-01 2026-04-30 09009247 frs-core:ComputerEquipment 2025-04-30 09009247 frs-core:FurnitureFittings 2026-04-30 09009247 frs-core:FurnitureFittings 2025-05-01 2026-04-30 09009247 frs-core:FurnitureFittings 2025-04-30 09009247 frs-core:ShareCapital 2026-04-30 09009247 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 09009247 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 09009247 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 09009247 frs-bus:SmallEntities 2025-05-01 2026-04-30 09009247 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 09009247 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 09009247 frs-bus:Director1 2025-05-01 2026-04-30 09009247 frs-bus:Director1 2025-04-30 09009247 frs-bus:Director1 2026-04-30 09009247 frs-countries:EnglandWales 2025-05-01 2026-04-30 09009247 2024-04-30 09009247 2025-04-30 09009247 2024-05-01 2025-04-30 09009247 frs-core:CurrentFinancialInstruments 2025-04-30 09009247 frs-core:Non-currentFinancialInstruments 2025-04-30 09009247 frs-core:ShareCapital 2025-04-30 09009247 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 09009247
Barry Gollop Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Barry Gollop Consulting Ltd
Contents
Contents

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

Page 1
Barry Gollop Consulting Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 09009247

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,549 |  | 4,184
|  |  | 2,549 |  | 4,184
CURRENT ASSETS
Debtors | 5 | 16,856 |  | 18,771 |
Cash at bank and in hand |  | 4,746 |  | 17,699 |
|  | 21,602 |  | 36,470 |
Creditors: Amounts Falling Due Within One Year | 6 | (16,554 ) |  | (21,104 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,048 |  | 15,366
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,597 |  | 19,550
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (484 ) |  | (795 )
NET ASSETS |  |  | 7,113 |  | 18,755
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 7,013 |  | 18,655
SHAREHOLDERS' FUNDS |  |  | 7,113 |  | 18,755

Page 1
Page 2
Barry Gollop Consulting Ltd
Balance Sheet (continued)
As At 30 April 2026
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 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

Mr Barry Gollop Director
24/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Barry Gollop Consulting Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Barry Gollop Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09009247 . The registered office is 5 Rossendale Close, Chesterfield, Derbyshire, S40 3EL.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2.3. 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:

Fixtures & Fittings | 25% Straight Line
Computer Equipment | 25% Straight Line

2.4. Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2025 | 2,341 | 56,693 | 59,034
As at 30 April 2026 | 2,341 | 56,693 | 59,034
Depreciation
As at 1 May 2025 | 2,131 | 52,719 | 54,850
Provided during the period | 140 | 1,495 | 1,635
As at 30 April 2026 | 2,271 | 54,214 | 56,485
Net Book Value
As at 30 April 2026 | 70 | 2,479 | 2,549
As at 1 May 2025 | 210 | 3,974 | 4,184

Page 3
Page 4
Barry Gollop Consulting Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 10,512 |  | 10,689
Other debtors | 100 |  | 100
Director's loan account | 4,745 |  | 4,745
| 15,357 |  | 15,534
Due after more than one year
Other debtors | 1,499 |  | 3,237
| 16,856 |  | 18,771

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 9,777 |  | 9,122
Other taxes and social security | 365 |  | -
VAT | 3,428 |  | 8,356
Other creditors | 2,984 |  | 3,626
| 16,554 |  | 21,104

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Barry Gollop | 4,745 | - | - | - | 4,745

The above loan is unsecured, interest free and repayable on demand.
Page 4