Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 05046000 Mr Nigel Antell Mrs Kim Antell Mr Nigel Antell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05046000 2025-03-31 05046000 2026-03-31 05046000 2025-04-01 2026-03-31 05046000 frs-core:CurrentFinancialInstruments 2026-03-31 05046000 frs-core:ComputerEquipment 2026-03-31 05046000 frs-core:ComputerEquipment 2025-04-01 2026-03-31 05046000 frs-core:ComputerEquipment 2025-03-31 05046000 frs-core:FurnitureFittings 2026-03-31 05046000 frs-core:FurnitureFittings 2025-04-01 2026-03-31 05046000 frs-core:FurnitureFittings 2025-03-31 05046000 frs-core:ShareCapital 2026-03-31 05046000 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 05046000 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05046000 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05046000 frs-bus:SmallEntities 2025-04-01 2026-03-31 05046000 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05046000 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05046000 frs-core:ListedExchangeTraded 2026-03-31 05046000 frs-core:ListedExchangeTraded 2025-03-31 05046000 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-03-31 05046000 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2026-03-31 05046000 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2026-03-31 05046000 frs-core:CostValuation frs-core:ListedExchangeTraded 2026-03-31 05046000 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-03-31 05046000 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2026-03-31 05046000 frs-bus:Director1 2025-04-01 2026-03-31 05046000 frs-bus:Director2 2025-04-01 2026-03-31 05046000 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 05046000 frs-core:CurrentFinancialInstruments 1 2026-03-31 05046000 frs-countries:EnglandWales 2025-04-01 2026-03-31 05046000 2024-03-31 05046000 2025-03-31 05046000 2024-04-01 2025-03-31 05046000 frs-core:CurrentFinancialInstruments 2025-03-31 05046000 frs-core:ShareCapital 2025-03-31 05046000 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05046000 frs-core:CurrentFinancialInstruments 1 2025-03-31
Registered number: 05046000
ANTELOPE CONSULTING LTD
Unaudited Financial Statements
For The Year Ended 31 March 2026
Whitefield Tax Limited
Chartered Certified Accountants and Registered Auditor
Arnold House
2 New Road
Brading
Isle Of Wight
PO36 0DT
ANTELOPE CONSULTING LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
ANTELOPE CONSULTING LTD
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 05046000

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 26,986 |  | 27,331
Investments | 5 |  | 232,642 |  | 84,369
|  |  | 259,628 |  | 111,700
CURRENT ASSETS
Debtors | 6 | 16,433 |  | 1,006 |
Cash at bank and in hand |  | 823,255 |  | 1,049,596 |
|  | 839,688 |  | 1,050,602 |
Creditors: Amounts Falling Due Within One Year | 7 | (631,793 ) |  | (801,738 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 207,895 |  | 248,864
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 467,523 |  | 360,564
NET ASSETS |  |  | 467,523 |  | 360,564
CAPITAL AND RESERVES
Called up share capital | 8 |  | 101 |  | 101
Profit and Loss Account |  |  | 467,422 |  | 360,463
SHAREHOLDERS' FUNDS |  |  | 467,523 |  | 360,564

Page 1
Page 2
ANTELOPE CONSULTING 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Nigel Antell Director
14 July 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
ANTELOPE CONSULTING LTD
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
ANTELOPE CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 05046000 . The registered office is Arnold House, 2 New Road, Brading, Isle Of Wight, PO36 0DT.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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% Reducing Balance
Computer Equipment | 25% Reducing Balance

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. 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 year 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 asset reflects 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 or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
ANTELOPE CONSULTING LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 3 |  | 3
| 3 |  | 3

4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 10,963 | 81,898 | 92,861
Additions | - | 8,651 | 8,651
As at 31 March 2026 | 10,963 | 90,549 | 101,512
Depreciation
As at 1 April 2025 | 5,712 | 59,818 | 65,530
Provided during the period | 1,313 | 7,683 | 8,996
As at 31 March 2026 | 7,025 | 67,501 | 74,526
Net Book Value
As at 31 March 2026 | 3,938 | 23,048 | 26,986
As at 1 April 2025 | 5,251 | 22,080 | 27,331

5. Investments

| Listed
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 84,369
Additions | 150,000
Revaluations | (1,727 )
As at 31 March 2026 | 232,642
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 232,642
As at 1 April 2025 | 84,369

Page 4
Page 5
ANTELOPE CONSULTING LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 16,432 |  | -
Other debtors | - |  | 1,005
Called up share capital not paid | 1 |  | 1
| 16,433 |  | 1,006

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 173,650 |  | 164,678
Corporation tax | 159,347 |  | 128,810
Other taxes and social security (Current liabilities - creditors < 1 year) | 1,440 |  | 1,634
VAT | 15,736 |  | 217,752
Deferred Income | 281,620 |  | 288,864
| 631,793 |  | 801,738

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1 |  | 1
Called Up Share Capital has been paid up | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 101 |  | 101

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