Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 13000690 Mr Ayub Adam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13000690 2024-11-30 13000690 2025-11-30 13000690 2024-12-01 2025-11-30 13000690 frs-core:CurrentFinancialInstruments 2025-11-30 13000690 frs-core:FurnitureFittings 2025-11-30 13000690 frs-core:FurnitureFittings 2024-12-01 2025-11-30 13000690 frs-core:FurnitureFittings 2024-11-30 13000690 frs-core:MotorVehicles 2025-11-30 13000690 frs-core:MotorVehicles 2024-12-01 2025-11-30 13000690 frs-core:MotorVehicles 2024-11-30 13000690 frs-core:ShareCapital 2025-11-30 13000690 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 13000690 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13000690 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13000690 frs-bus:SmallEntities 2024-12-01 2025-11-30 13000690 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13000690 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13000690 frs-bus:Director1 2024-12-01 2025-11-30 13000690 frs-countries:EnglandWales 2024-12-01 2025-11-30 13000690 2023-11-30 13000690 2024-11-30 13000690 2023-12-01 2024-11-30 13000690 frs-core:CurrentFinancialInstruments 2024-11-30 13000690 frs-core:ShareCapital 2024-11-30 13000690 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 13000690
CONSULTBIZ LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13000690
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 35,202 1,989
35,202 1,989
CURRENT ASSETS
Debtors 5 3,807 15,000
Cash at bank and in hand 131,838 73,353
135,645 88,353
Creditors: Amounts Falling Due Within One Year 6 (90,573 ) (22,268 )
NET CURRENT ASSETS (LIABILITIES) 45,072 66,085
TOTAL ASSETS LESS CURRENT LIABILITIES 80,274 68,074
NET ASSETS 80,274 68,074
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 80,174 67,974
SHAREHOLDERS' FUNDS 80,274 68,074
Page 1
Page 2
For the year ending 30 November 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 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 Ayub Adam
Director
18/08/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
CONSULTBIZ LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13000690 . The registered office is The Tube Business Centre, 86 North Street, Manchester, M8 8RA.
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:
Motor Vehicles 20% SLM
Fixtures & Fittings 20% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 December 2024 - 3,714 3,714
Additions 42,259 - 42,259
As at 30 November 2025 42,259 3,714 45,973
Depreciation
As at 1 December 2024 - 1,725 1,725
Provided during the period 8,452 594 9,046
As at 30 November 2025 8,452 2,319 10,771
Net Book Value
As at 30 November 2025 33,807 1,395 35,202
As at 1 December 2024 - 1,989 1,989
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5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 3,807 -
Other debtors - 15,000
3,807 15,000
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 62,644 3,225
Taxation and social security 27,929 19,043
90,573 22,268
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
8. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 75,000 197,018
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