Acorah Software Products - Accounts Production 19.2.350 false true 31 July 2025 1 August 2024 false 1 August 2025 31 May 2026 31 May 2026 12114673 Mr Colin Gadd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12114673 2025-07-31 12114673 2026-05-31 12114673 2025-08-01 2026-05-31 12114673 frs-core:ShareCapital 2026-05-31 12114673 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 12114673 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-05-31 12114673 frs-bus:FilletedAccounts 2025-08-01 2026-05-31 12114673 frs-bus:SmallEntities 2025-08-01 2026-05-31 12114673 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-05-31 12114673 frs-bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-05-31 12114673 frs-bus:Director1 2025-08-01 2026-05-31 12114673 frs-bus:Director1 2025-07-31 12114673 frs-bus:Director1 2026-05-31 12114673 frs-countries:EnglandWales 2025-08-01 2026-05-31 12114673 2024-07-31 12114673 2025-07-31 12114673 2024-08-01 2025-07-31 12114673 frs-core:CurrentFinancialInstruments 2025-07-31 12114673 frs-core:ShareCapital 2025-07-31 12114673 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31
Registered number: 12114673
Colin Gadd Consulting Ltd
Unaudited Financial Statements
For the Period 1 August 2025 to 31 May 2026
Edmonds Accountancy
Colin Gadd Consulting Ltd
Contents
Contents

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

Page 1
Colin Gadd Consulting Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 12114673

| 31 May 2026 | 31 July 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 3,622 |  | - |
Cash at bank and in hand |  | 8,916 |  | 17,776 |
|  | 12,538 |  | 17,776 |
Creditors: Amounts Falling Due Within One Year | 5 | - |  | (1,686 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 12,538 |  | 16,090
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 12,538 |  | 16,090
NET ASSETS |  |  | 12,538 |  | 16,090
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 12,536 |  | 16,088
SHAREHOLDERS' FUNDS |  |  | 12,538 |  | 16,090

For the period ending 31 May 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.
On behalf of the board

Mr Colin Gadd Director
10/07/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Colin Gadd Consulting Ltd
Notes to the Financial Statements
For the Period 1 August 2025 to 31 May 2026
Notes to the Financial Statements
1. General Information
Colin Gadd Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12114673 . The registered office is 11 Grenadier Close, Shinfield, Reading, Berkshire, RG2 9EZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial
Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small
Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost
convention.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.
Revenue is recognised as the contractual activities progress.
2.3. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained
Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: NIL)
- -
4. Debtors

| 31 May 2026 |  | 31 July 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3,622 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 31 May 2026 |  | 31 July 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 1,513
Taxation and social security | - |  | 173
| - |  | 1,686

6. Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement
of financial position date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will
be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Page 2
Page 3
Colin Gadd Consulting Ltd
Notes to the Financial Statements (continued)
For the Period 1 August 2025 to 31 May 2026
7. Share Capital

| 31 May 2026 |  | 31 July 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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

| As at 1 August 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Colin Gadd | 1,113 | 1,457 | 6,212 | - | 3,621

The above loan is unsecured, interest free and repayable on demand.
Page 3