Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13102860 Mrs Hayley Hendra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13102860 2025-03-31 13102860 2026-03-31 13102860 2025-04-01 2026-03-31 13102860 frs-core:CurrentFinancialInstruments 2026-03-31 13102860 frs-core:Non-currentFinancialInstruments 2026-03-31 13102860 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13102860 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13102860 frs-bus:Micro-entities 2025-04-01 2026-03-31 13102860 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13102860 frs-bus:Director1 2025-04-01 2026-03-31 13102860 2024-03-31 13102860 2025-03-31 13102860 2024-04-01 2025-03-31 13102860 frs-core:CurrentFinancialInstruments 2025-03-31 13102860 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 13102860
Hendra Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Abacus Accountancy & Payroll Services Limited
FMAAT
Global House
1 Ashley Avenue
Epsom
Surrey
KT18 5AD
Hendra Consultancy Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13102860

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 72 | 1,000
Creditors: Amounts Falling Due Within One Year |  | (81 ) | -
NET CURRENT ASSETS (LIABILITIES) |  | (9 ) | 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (9 ) | 1,000
Creditors: Amounts Falling Due After More Than One Year |  | (36 ) | -
Accruals and deferred income |  | (500 ) | (500 )
NET (LIABILITIES)/ASSETS |  | (545 ) | 500
CAPITAL AND RESERVES |  | (545 ) | 500

## Notes

1. General Information
Hendra Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13102860 . The registered office is Global House, 1 Ashley Avenue, Epsom, Surrey, KT18 5AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 1)
- 1
3. Going Concern
When preparing financial statements using this FRS, the management of a micro-entity shall make an assessment of whether the going concern basis of accounting is appropriate. The going concern basis of accounting is appropriate unless management either intends to liquidate the micro-entity or to cease trading, or has no realistic alternative but to do so. In assessing whether the going concern basis of accounting is appropriate, management takes into account all available information about the future, which is at least, but is not limited to, 12 months from the date when the financial statements are authorised for issue. Since December 2024, the Director has been working under IR35 for another company, this has resulted in reduced turnover and a business loss. The intention is to return back to working in the business in the future.
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Hendra Consultancy Ltd
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Mrs Hayley Hendra Director
24 July 2026