Acorah Software Products - Accounts Production 19.4.300 false true 31 October 2025 1 November 2024 false 1 November 2025 31 July 2026 31 July 2026 14441322 Mr Ragesh Naik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14441322 2025-10-31 14441322 2026-07-31 14441322 2025-11-01 2026-07-31 14441322 frs-core:CurrentFinancialInstruments 2026-07-31 14441322 frs-core:ComputerEquipment 2026-07-31 14441322 frs-core:ComputerEquipment 2025-11-01 2026-07-31 14441322 frs-core:ComputerEquipment 2025-10-31 14441322 frs-core:ShareCapital 2026-07-31 14441322 frs-core:RetainedEarningsAccumulatedLosses 2026-07-31 14441322 frs-bus:PrivateLimitedCompanyLtd 2025-11-01 2026-07-31 14441322 frs-bus:FilletedAccounts 2025-11-01 2026-07-31 14441322 frs-bus:SmallEntities 2025-11-01 2026-07-31 14441322 frs-bus:AuditExempt-NoAccountantsReport 2025-11-01 2026-07-31 14441322 frs-bus:SmallCompaniesRegimeForAccounts 2025-11-01 2026-07-31 14441322 frs-bus:Director1 2025-11-01 2026-07-31 14441322 frs-countries:EnglandWales 2025-11-01 2026-07-31 14441322 2024-10-31 14441322 2025-10-31 14441322 2024-11-01 2025-10-31 14441322 frs-core:CurrentFinancialInstruments 2025-10-31 14441322 frs-core:ShareCapital 2025-10-31 14441322 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31
Registered number: 14441322
Orange Turtle Consulting Ltd
Unaudited Financial Statements
For the Period 1 November 2025 to 31 July 2026
Dolan Accountancy Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14441322
31 July 2026 31 October 2025
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Stocks 5 - 150
Debtors 6 40 76
Cash at bank and in hand 10,274 10,851
10,314 11,077
Creditors: Amounts Falling Due Within One Year 7 (10,215 ) (75 )
NET CURRENT ASSETS (LIABILITIES) 99 11,002
TOTAL ASSETS LESS CURRENT LIABILITIES 99 11,002
NET ASSETS 99 11,002
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (1 ) 10,902
SHAREHOLDERS' FUNDS 99 11,002
For the period ending 31 July 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 Ragesh Naik
Director
03/08/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Orange Turtle Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14441322 . The registered office is Unit 36 Silk Mill Industrial Estate, Brook Street, Tring, HP23 5EF.
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. 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%
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 November 2025 1,166
Disposals 1,166
As at 31 July 2026 2,332
Depreciation
As at 1 November 2025 1,166
Disposals 1,166
As at 31 July 2026 2,332
Net Book Value
As at 31 July 2026 -
As at 1 November 2025 -
5. Stocks
31 July 2026 31 October 2025
£ £
Work in progress - 150
Page 2
Page 3
6. Debtors
31 July 2026 31 October 2025
£ £
Due within one year
Other debtors 40 76
7. Creditors: Amounts Falling Due Within One Year
31 July 2026 31 October 2025
£ £
Trade creditors (1 ) -
Other creditors 10,216 75
10,215 75
8. Share Capital
31 July 2026 31 October 2025
£ £
Allotted, Called up and fully paid 100 100
Page 3