Acorah Software Products - Accounts Production 19.3.550 false true false 4 April 2025 30 April 2026 30 April 2026 16365918 Mr Christopher Townsend iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16365918 2025-04-03 16365918 2026-04-30 16365918 2025-04-04 2026-04-30 16365918 frs-core:CurrentFinancialInstruments 2026-04-30 16365918 frs-core:ComputerEquipment 2026-04-30 16365918 frs-core:ComputerEquipment 2025-04-04 2026-04-30 16365918 frs-core:ComputerEquipment 2025-04-03 16365918 frs-core:FurnitureFittings 2026-04-30 16365918 frs-core:FurnitureFittings 2025-04-04 2026-04-30 16365918 frs-core:FurnitureFittings 2025-04-03 16365918 frs-core:ShareCapital 2026-04-30 16365918 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 16365918 frs-bus:PrivateLimitedCompanyLtd 2025-04-04 2026-04-30 16365918 frs-bus:FilletedAccounts 2025-04-04 2026-04-30 16365918 frs-bus:SmallEntities 2025-04-04 2026-04-30 16365918 frs-bus:AuditExempt-NoAccountantsReport 2025-04-04 2026-04-30 16365918 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-04 2026-04-30 16365918 frs-bus:Director1 2025-04-04 2026-04-30 16365918 frs-countries:EnglandWales 2025-04-04 2026-04-30
Registered number: 16365918
Chris Townsend Hr & Transformation Consulting Ltd
Unaudited Financial Statements
For the Period 4 April 2025 to 30 April 2026
Sachdevs
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16365918
30 April 2026
Notes £ £
FIXED ASSETS
Tangible Assets 4 960
960
CURRENT ASSETS
Debtors 5 18,431
Cash at bank and in hand 318
18,749
Creditors: Amounts Falling Due Within One Year 6 (6,766 )
NET CURRENT ASSETS (LIABILITIES) 11,983
TOTAL ASSETS LESS CURRENT LIABILITIES 12,943
PROVISIONS FOR LIABILITIES
Provisions For Charges (10,000 )
NET ASSETS 2,943
CAPITAL AND RESERVES
Called up share capital 7 140
Profit and Loss Account 2,803
SHAREHOLDERS' FUNDS 2,943
Page 1
Page 2
For the period ending 30 April 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 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 Christopher Townsend
Director
16/09/2026
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
Chris Townsend Hr & Transformation Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16365918 . The registered office is 58 Rehoboth Road, Five Roads, Llanelli, SA15 5DJ.
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:
Fixtures & Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 4 April 2025 - - -
Additions 310 890 1,200
As at 30 April 2026 310 890 1,200
Depreciation
As at 4 April 2025 - - -
Provided during the period 62 178 240
As at 30 April 2026 62 178 240
Net Book Value
As at 30 April 2026 248 712 960
As at 4 April 2025 - - -
Page 3
Page 4
5. Debtors
30 April 2026
£
Due within one year
Other debtors 18,431
6. Creditors: Amounts Falling Due Within One Year
30 April 2026
£
Trade creditors (221 )
Other creditors 6,320
Taxation and social security 667
6,766
7. Share Capital
30 April 2026
£
Allotted, Called up and fully paid 140
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