Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 08844401 Mr Mayowa Orioye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08844401 2025-01-31 08844401 2026-01-31 08844401 2025-02-01 2026-01-31 08844401 frs-core:Non-currentFinancialInstruments 2026-01-31 08844401 frs-core:ShareCapital 2026-01-31 08844401 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 08844401 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08844401 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08844401 frs-bus:SmallEntities 2025-02-01 2026-01-31 08844401 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08844401 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 08844401 frs-bus:Director1 2025-02-01 2026-01-31 08844401 frs-countries:EnglandWales 2025-02-01 2026-01-31 08844401 2024-01-31 08844401 2025-01-31 08844401 2024-02-01 2025-01-31 08844401 frs-core:Non-currentFinancialInstruments 2025-01-31 08844401 frs-core:ShareCapital 2025-01-31 08844401 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 08844401
Horyhoye Consult Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
AYS Consulting
Level 18
40 Bank Street
Canary Wharf
London
E14 5NR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08844401
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,470 12,664
Cash at bank and in hand 18 475
5,488 13,139
Creditors: Amounts Falling Due Within One Year 5 - (1,639 )
NET CURRENT ASSETS (LIABILITIES) 5,488 11,500
TOTAL ASSETS LESS CURRENT LIABILITIES 5,488 11,500
Creditors: Amounts Falling Due After More Than One Year 6 (2,441 ) (7,830 )
NET ASSETS 3,047 3,670
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 3,046 3,669
SHAREHOLDERS' FUNDS 3,047 3,670
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 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 Mayowa Orioye
Director
29/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Horyhoye Consult Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08844401 . The registered office is 46 Gladiator Close, Wootton, Northampton, NN4 6LS.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Debtors
2026 2025
£ £
Due within one year
Other debtors 5,470 12,664
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors - 1,639
6. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 2,441 7,830
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 2