Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09373738 G Alabaster N Alabaster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09373738 2025-01-31 09373738 2026-01-31 09373738 2025-02-01 2026-01-31 09373738 frs-core:CurrentFinancialInstruments 2026-01-31 09373738 frs-core:Non-currentFinancialInstruments 2026-01-31 09373738 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09373738 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09373738 frs-bus:Micro-entities 2025-02-01 2026-01-31 09373738 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09373738 frs-bus:Director1 2025-02-01 2026-01-31 09373738 frs-bus:Director1 2025-01-31 09373738 frs-bus:Director1 2026-01-31 09373738 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 09373738 2024-01-31 09373738 2025-01-31 09373738 2024-02-01 2025-01-31 09373738 frs-core:CurrentFinancialInstruments 2025-01-31 09373738 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 09373738
Progressive Consulting (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Bowyer Pounds & Co
Statement of Financial Position
Registered number: 09373738
2026 2025
£ £
Fixed assets 42,908 2,598
Current assets 54,634 35,416
Prepayments and accrued income - 641
Creditors: Amounts Falling Due Within One Year (56,814 ) (37,436 )
NET CURRENT LIABILITIES (2,180 ) (1,379 )
TOTAL ASSETS LESS CURRENT LIABILITIES 40,728 1,219
Creditors: Amounts Falling Due After More Than One Year (39,232 ) -
Accruals and deferred income (1,380 ) (1,100 )
NET ASSETS 116 119
CAPITAL AND RESERVES 116 119

Notes

1. General Information
Progressive Consulting (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09373738 . The registered office is 57 Tankerton Road, Whitstable, Kent, CT5 2AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
G Alabaster 10,409 2,107 10,409 - 2,107
The above loan is unsecured and repayable on demand.
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For the year ending 31 January 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 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
G Alabaster
Director
13/07/2026