Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09246639 Mr Earle Dugan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09246639 2024-10-31 09246639 2025-10-31 09246639 2024-11-01 2025-10-31 09246639 frs-core:CurrentFinancialInstruments 2025-10-31 09246639 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09246639 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09246639 frs-bus:Micro-entities 2024-11-01 2025-10-31 09246639 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09246639 frs-bus:Director1 2024-11-01 2025-10-31 09246639 frs-bus:Director1 2024-10-31 09246639 frs-bus:Director1 2025-10-31 09246639 2023-10-31 09246639 2024-10-31 09246639 2023-11-01 2024-10-31 09246639 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 09246639
ED Project Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Tax and Figures Ltd
Balance Sheet
Registered number: 09246639
2025 2024
£ £
Current assets 455,937 409,446
Creditors: Amounts Falling Due Within One Year (25,505 ) (6,103 )
NET CURRENT ASSETS 430,432 403,343
TOTAL ASSETS LESS CURRENT LIABILITIES 430,432 403,343
Accruals and deferred income (4,147 ) (5,663 )
NET ASSETS 426,285 397,680
CAPITAL AND RESERVES 426,285 397,680

Notes

1. General Information
ED Project Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09246639 . The registered office is 21 Crown Walk St Ives, Cambridge, Cambridgeshire, PE27 5QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Mr Earle Dugan 72,768 74,129 72,768 - 74,129
The above loan is unsecured, interest free and repayable on demand.
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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 Earle Dugan
Director
28/07/2026