Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07889773 Mr Shamraz Razzaq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07889773 2024-12-31 07889773 2025-12-31 07889773 2025-01-01 2025-12-31 07889773 frs-core:CurrentFinancialInstruments 2025-12-31 07889773 frs-core:Non-currentFinancialInstruments 2025-12-31 07889773 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07889773 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07889773 frs-bus:Micro-entities 2025-01-01 2025-12-31 07889773 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07889773 frs-bus:Director1 2025-01-01 2025-12-31 07889773 frs-bus:Director1 2024-12-31 07889773 frs-bus:Director1 2025-12-31 07889773 2023-12-31 07889773 2024-12-31 07889773 2024-01-01 2024-12-31 07889773 frs-core:CurrentFinancialInstruments 2024-12-31 07889773 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 07889773
Dex Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Dex Consulting Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07889773

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 18,480
Current assets |  | 39,871 | 51,745
Creditors: Amounts Falling Due Within One Year |  | (29,006 ) | (8,941 )
NET CURRENT ASSETS |  | 10,865 | 42,804
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,865 | 61,284
Creditors: Amounts Falling Due After More Than One Year |  | - | (29,006 )
NET ASSETS |  | 10,865 | 32,278
CAPITAL AND RESERVES |  | 10,865 | 32,278

## Notes

1. General Information
Dex Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07889773 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

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

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

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Shamraz Razzaq | - | 9,000 | 1,000 | - | 8,000

The above loan is unsecured, interest free and repayable on demand.
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Dex Consulting Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 Shamraz Razzaq Director
12/08/2026