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 09372365 J Cooper L J Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09372365 2025-01-31 09372365 2026-01-31 09372365 2025-02-01 2026-01-31 09372365 frs-core:CurrentFinancialInstruments 2026-01-31 09372365 frs-core:Non-currentFinancialInstruments 2026-01-31 09372365 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09372365 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09372365 frs-bus:Micro-entities 2025-02-01 2026-01-31 09372365 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 09372365 frs-bus:Director1 2025-02-01 2026-01-31 09372365 frs-bus:Director1 2025-01-31 09372365 frs-bus:Director1 2026-01-31 09372365 frs-bus:Director2 2025-02-01 2026-01-31 09372365 2024-01-31 09372365 2025-01-31 09372365 2024-02-01 2025-01-31 09372365 frs-core:CurrentFinancialInstruments 2025-01-31 09372365 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 09372365
8D Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of 8D Consulting Ltd For The Year Ended 31 January 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of 8D Consulting Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of 8D Consulting Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of 8D Consulting Ltd and state those matters that we have agreed to state to the directors of 8D Consulting Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 8D Consulting Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that 8D Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of 8D Consulting Ltd . You consider that 8D Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 8D Consulting Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
12 September 2026
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 09372365
2026 2025
£ £
Fixed assets 52,803 19,673
Current assets 185,841 161,758
Prepayments and accrued income 2,243 745
Creditors: Amounts Falling Due Within One Year (50,941 ) (48,078 )
NET CURRENT ASSETS 137,143 114,425
TOTAL ASSETS LESS CURRENT LIABILITIES 189,946 134,098
Creditors: Amounts Falling Due After More Than One Year - (1,605 )
NET ASSETS 189,946 132,493
CAPITAL AND RESERVES 189,946 132,493

Notes

1. General Information
8D Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09372365 . The registered office is 12 Lincoln Way , Bembridge , Isle of Wight, PO35 5QL.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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
£ £ £ £ £
J Cooper 17,892 7,000 - - 24,892
The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
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
J Cooper
Director
12 September 2026
Page 3