Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 06040642 Mr M J Picot Mrs J G Picot Mrs J G Picot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06040642 2025-01-31 06040642 2026-01-31 06040642 2025-02-01 2026-01-31 06040642 frs-core:CurrentFinancialInstruments 2026-01-31 06040642 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06040642 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 06040642 frs-bus:Micro-entities 2025-02-01 2026-01-31 06040642 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 06040642 frs-bus:Director2 2025-02-01 2026-01-31 06040642 frs-bus:Director2 2025-01-31 06040642 frs-bus:Director2 2026-01-31 06040642 frs-bus:Director4 2025-02-01 2026-01-31 06040642 frs-bus:CompanySecretary2 2025-02-01 2026-01-31 06040642 2024-01-31 06040642 2025-01-31 06040642 2024-02-01 2025-01-31 06040642 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 06040642
Picot Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 06040642
2026 2025
£ £
Fixed assets 484 816
Current assets 41,544 41,212
Creditors: Amounts Falling Due Within One Year (41,982 ) (40,414 )
NET CURRENT ASSETS (LIABILITIES) (438 ) 798
TOTAL ASSETS LESS CURRENT LIABILITIES 46 1,614
NET ASSETS 46 1,614
CAPITAL AND RESERVES 46 1,614

Notes

1. General Information
Picot Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06040642 . The registered office is 5 Cornfield Terrace, Eastbourne, East Sussex, BN21 4NN.
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
£ £ £ £ £
Mr M J Picot (14 ) 105,984 105,505 - 465
The above loan is unsecured, interest free 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 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 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 M J Picot
Director
26/08/2026