Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09848638 Mr Daniel Fletcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09848638 2024-10-31 09848638 2025-10-31 09848638 2024-11-01 2025-10-31 09848638 frs-core:CurrentFinancialInstruments 2025-10-31 09848638 frs-core:Non-currentFinancialInstruments 2025-10-31 09848638 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09848638 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09848638 frs-bus:Micro-entities 2024-11-01 2025-10-31 09848638 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09848638 frs-bus:Director1 2024-11-01 2025-10-31 09848638 frs-bus:Director1 2024-10-31 09848638 frs-bus:Director1 2025-10-31 09848638 2023-10-31 09848638 2024-10-31 09848638 2023-11-01 2024-10-31 09848638 frs-core:CurrentFinancialInstruments 2024-10-31 09848638 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 09848638
D P FLETCHER CONSULTING LTD.
Unaudited Financial Statements
For The Year Ended 31 October 2025
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
D P FLETCHER CONSULTING LTD.
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09848638

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,433 | 1,561
Current assets |  | 60,276 | 44,488
Creditors: Amounts Falling Due Within One Year |  | (35,596 ) | (37,135 )
NET CURRENT ASSETS |  | 24,680 | 7,353
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 28,113 | 8,914
Creditors: Amounts Falling Due After More Than One Year |  | (4,713 ) | (8,379 )
Accruals and deferred income |  | (23,199 ) | -
NET ASSETS |  | 201 | 535
CAPITAL AND RESERVES |  | 201 | 535

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 1
| 2 |  | 1

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

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Daniel Fletcher | 15,187 | - | - | - | 29,014

The above loan is unsecured, interest free and repayable on demand.
3. General Information
D P FLETCHER CONSULTING LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 09848638 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
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D P FLETCHER CONSULTING LTD.
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 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 Daniel Fletcher Director
22/07/2026