Acorah Software Products - Accounts Production 19.4.300 false true 10 December 2024 11 December 2023 false 11 December 2024 10 December 2025 10 December 2025 11408697 Mr Akeem LAMIDI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11408697 2024-12-10 11408697 2025-12-10 11408697 2024-12-11 2025-12-10 11408697 frs-core:CurrentFinancialInstruments 2025-12-10 11408697 frs-core:Non-currentFinancialInstruments 2025-12-10 11408697 frs-core:ComputerEquipment 2025-12-10 11408697 frs-core:ComputerEquipment 2024-12-11 2025-12-10 11408697 frs-core:ComputerEquipment 2024-12-10 11408697 frs-core:FurnitureFittings 2025-12-10 11408697 frs-core:FurnitureFittings 2024-12-11 2025-12-10 11408697 frs-core:FurnitureFittings 2024-12-10 11408697 frs-core:PlantMachinery 2025-12-10 11408697 frs-core:PlantMachinery 2024-12-11 2025-12-10 11408697 frs-core:PlantMachinery 2024-12-10 11408697 frs-core:ShareCapital 2025-12-10 11408697 frs-core:RetainedEarningsAccumulatedLosses 2025-12-10 11408697 frs-bus:PrivateLimitedCompanyLtd 2024-12-11 2025-12-10 11408697 frs-bus:FilletedAccounts 2024-12-11 2025-12-10 11408697 frs-bus:SmallEntities 2024-12-11 2025-12-10 11408697 frs-bus:AuditExempt-NoAccountantsReport 2024-12-11 2025-12-10 11408697 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-11 2025-12-10 11408697 frs-bus:Director1 2024-12-11 2025-12-10 11408697 frs-bus:Director1 2024-12-10 11408697 frs-bus:Director1 2025-12-10 11408697 frs-countries:EnglandWales 2024-12-11 2025-12-10 11408697 2023-12-10 11408697 2024-12-10 11408697 2023-12-11 2024-12-10 11408697 frs-core:CurrentFinancialInstruments 2024-12-10 11408697 frs-core:Non-currentFinancialInstruments 2024-12-10 11408697 frs-core:ShareCapital 2024-12-10 11408697 frs-core:RetainedEarningsAccumulatedLosses 2024-12-10
Registered number: 11408697
2fish Consulting Limited
Financial Statements
For The Year Ended 10 December 2025
JOS ACCOUNTANTS LIMITED
Unit 3
51-57 High Street South
East Ham
London
E6 6EJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11408697
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 19,708 11,101
19,708 11,101
CURRENT ASSETS
Debtors 5 37,334 28,358
Cash at bank and in hand 86 1,097
37,420 29,455
Creditors: Amounts Falling Due Within One Year 6 (2,173 ) (24,556 )
NET CURRENT ASSETS (LIABILITIES) 35,247 4,899
TOTAL ASSETS LESS CURRENT LIABILITIES 54,955 16,000
Creditors: Amounts Falling Due After More Than One Year 7 (23,297 ) (28,271 )
NET ASSETS/(LIABILITIES) 31,658 (12,271 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 31,657 (12,272 )
SHAREHOLDERS' FUNDS 31,658 (12,271)
Page 1
Page 2
For the year ending 10 December 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 Akeem LAMIDI
Director
7th August 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
2fish Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11408697 . The registered office is Suite A 82 James Carter Road, Mildenhall, Bury St. Edmunds, England, IP28 7DE.
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:
Plant & Machinery 20%
Fixtures & Fittings 20% Straight line
Computer Equipment 20% Staight line
3. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 11 December 2024 - 3,356 11,100 14,456
Additions 3,424 - 5,600 9,024
As at 10 December 2025 3,424 3,356 16,700 23,480
Depreciation
As at 11 December 2024 - 3,355 - 3,355
Provided during the period - - 417 417
As at 10 December 2025 - 3,355 417 3,772
Net Book Value
As at 10 December 2025 3,424 1 16,283 19,708
As at 11 December 2024 - 1 11,100 11,101
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 37,334 28,358
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 415
Other creditors 1,003 2,816
Taxation and social security 1,170 21,325
2,173 24,556
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 23,297 28,271
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 11 December 2024 Amounts advanced Amounts repaid Amounts written off As at 10 December 2025
£ £ £ £ £
Mr Akeem LAMIDI 28,358 8,976 - - 37,334
The above loan is unsecured, interest free and repayable on demand.
Page 4