Acorah Software Products - Accounts Production 19.3.600 false true true 31 March 2025 1 April 2024 false 1 September 2026 1 April 2025 31 March 2026 31 March 2026 15421762 Mr Saurabh Kabra Mr Nirav Khatri Mr Nimesh Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15421762 2025-03-31 15421762 2026-03-31 15421762 2025-04-01 2026-03-31 15421762 frs-core:CurrentFinancialInstruments 2026-03-31 15421762 frs-core:ComputerEquipment 2026-03-31 15421762 frs-core:ComputerEquipment 2025-04-01 2026-03-31 15421762 frs-core:ComputerEquipment 2025-03-31 15421762 frs-core:ShareCapital 2026-03-31 15421762 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 15421762 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15421762 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15421762 frs-bus:SmallEntities 2025-04-01 2026-03-31 15421762 frs-bus:Audited 2025-04-01 2026-03-31 15421762 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 15421762 frs-bus:Director1 2025-04-01 2026-03-31 15421762 frs-bus:Director2 2025-04-01 2026-03-31 15421762 frs-bus:Director3 2025-04-01 2026-03-31 15421762 frs-countries:EnglandWales 2025-04-01 2026-03-31 15421762 2024-03-31 15421762 2025-03-31 15421762 2024-04-01 2025-03-31 15421762 frs-core:CurrentFinancialInstruments 2025-03-31 15421762 frs-core:ShareCapital 2025-03-31 15421762 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 15421762
Orbrick Consulting Limited
Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 15421762
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 423 -
423 -
CURRENT ASSETS
Debtors 5 13,669 7,632
Cash at bank and in hand 43,627 109,869
57,296 117,501
Creditors: Amounts Falling Due Within One Year 6 (6,746 ) (85,360 )
NET CURRENT ASSETS (LIABILITIES) 50,550 32,141
TOTAL ASSETS LESS CURRENT LIABILITIES 50,973 32,141
NET ASSETS 50,973 32,141
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 50,873 32,041
SHAREHOLDERS' FUNDS 50,973 32,141
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 Nirav Khatri
Director
26 August 2026
The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Orbrick Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15421762 . The registered office is C/O Sawhney Consulting Limited, 429-433 Pinner Road, Harrow, HA1 4HN.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.Accordingly, the financial statements have been prepared on the going-concern basis.
2.3. Turnover
Turnover represents amounts receivable for consultancy services provided in the ordinary course of business, net of value added tax,trade discounts and other sales-related taxes.
Revenue from consultancy services is recognised as the services are provided and when the amount of revenue can be measured reliably. Where services are provided over a period of time, revenue is recognised by reference to the stage of completion at the reporting date.
2.4. 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:
Computer Equipment 33.33% per annum on a straight-line basis
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2025 -
Additions 635
As at 31 March 2026 635
Depreciation
As at 1 April 2025 -
Provided during the period 212
As at 31 March 2026 212
Net Book Value
As at 31 March 2026 423
As at 1 April 2025 -
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 7,032 -
Other debtors 6,637 7,632
13,669 7,632
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 426 63,900
Other creditors 2,000 13,944
Taxation and social security 4,320 7,516
6,746 85,360
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
8. FRC's Ethical Standard - Provision Available for Small Entities
In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.
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9. Audit Information
The auditor's report on the accounts of Orbrick Consulting Limited for the year ended 31 March 2026 was unqualified.
The auditor's report was signed by Opinder Singh Sawhney (Senior Statutory Auditor) for and on behalf of Sawhney Consulting , Statutory Auditor.
Sawhney Consulting
Harrow Business Centre
429-433 Pinner Road
Harrow
HA1 4HN
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