Acorah Software Products - Accounts Production 19.3.600 false true true 31 March 2025 1 April 2024 false 1 April 2025 30 April 2026 30 April 2026 08750783 Mr William Thomas Mrs Susan Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08750783 2025-03-31 08750783 2026-04-30 08750783 2025-04-01 2026-04-30 08750783 frs-core:ComputerEquipment 2025-04-01 2026-04-30 08750783 frs-core:FurnitureFittings 2025-04-01 2026-04-30 08750783 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-04-30 08750783 frs-core:ShareCapital 2026-04-30 08750783 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 08750783 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-04-30 08750783 frs-bus:AbridgedAccounts 2025-04-01 2026-04-30 08750783 frs-bus:SmallEntities 2025-04-01 2026-04-30 08750783 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-04-30 08750783 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-04-30 08750783 frs-bus:Director1 2025-04-01 2026-04-30 08750783 frs-bus:CompanySecretary1 2025-04-01 2026-04-30 08750783 frs-countries:EnglandWales 2025-04-01 2026-04-30 08750783 2024-03-31 08750783 2025-03-31 08750783 2024-04-01 2025-03-31 08750783 frs-core:ShareCapital 2025-03-31 08750783 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 08750783
Galanthus Consulting Limited
Unaudited ABRIDGED Financial Statements
For the Period 1 April 2025 to 30 April 2026
Mountsides Limited
2 Mountside
Stanmore
Middlesex
HA7 2DT
Galanthus Consulting Limited
Contents
Contents

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

Page 1
Galanthus Consulting Limited
Abridged Balance Sheet
As At 30 April 2026
Abridged Balance Sheet
Registered number: 08750783

| 30 April 2026 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 8,284
|  |  | - |  | 8,284
CURRENT ASSETS
Debtors |  | - |  | 767 |
Cash at bank and in hand |  | 7 |  | 384 |
|  | 7 |  | 1,151 |
Creditors: Amounts Falling Due Within One Year |  | - |  | (6,480 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7 |  | (5,329 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7 |  | 2,955
NET ASSETS |  |  | 7 |  | 2,955
CAPITAL AND RESERVES
Called up share capital | 5 |  | 3 |  | 3
Profit and Loss Account |  |  | 4 |  | 2,952
SHAREHOLDERS' FUNDS |  |  | 7 |  | 2,955

Page 1
Page 2
Galanthus Consulting Limited
Abridged Balance Sheet (continued)
As At 30 April 2026
For the period 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr William Thomas Director
10 August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Galanthus Consulting Limited
Notes to the Abridged Financial Statements
For the Period 1 April 2025 to 30 April 2026
Notes to the Abridged Financial Statements
1. General Information
Galanthus Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08750783 . The registered office is 2 Lodge Lane, Chalfont St. Giles, Buckinghamshire, HP8 4AQ.
The presentation currency of the financial statements is the Pound Sterling (£)
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. Going Concern Disclosure
The director believes that the going concern basis is not appropriate as the company has no realistic alternative but to cease trading, therefore the financial statements have been prepared on a basis other than that of the going concern basis.
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:

Freehold | 5% on cost
Fixtures & Fittings | 50% on cost
Computer Equipment | 50% on cost

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
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. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
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. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. 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.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
Page 3
Page 4
Galanthus Consulting Limited
Notes to the Abridged Financial Statements (continued)
For the Period 1 April 2025 to 30 April 2026
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2025 | 25,049
Disposals | (25,049 )
As at 30 April 2026 | -
Depreciation
As at 1 April 2025 | 16,765
Disposals | (16,765 )
As at 30 April 2026 | -
Net Book Value
As at 30 April 2026 | -
As at 1 April 2025 | 8,284

5. Share Capital

| 30 April 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

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