Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11728284 Ms J Child Ms J Child iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11728284 2022-12-31 11728284 2023-12-31 11728284 2023-01-01 2023-12-31 11728284 frs-core:CurrentFinancialInstruments 2023-12-31 11728284 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11728284 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11728284 frs-bus:Micro-entities 2023-01-01 2023-12-31 11728284 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11728284 frs-bus:Director1 2023-01-01 2023-12-31 11728284 frs-bus:Director1 2022-12-31 11728284 frs-bus:Director1 2023-12-31 11728284 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 11728284 2021-12-31 11728284 2022-12-31 11728284 2022-01-01 2022-12-31 11728284 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11728284
Jennie Child Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11728284
2023 2022
£ £
Fixed assets 135 883
Current assets 9,666 11,326
Prepayments and accrued income - 330
Creditors: Amounts Falling Due Within One Year (8,350 ) (11,006 )
NET CURRENT ASSETS 1,316 650
TOTAL ASSETS LESS CURRENT LIABILITIES 1,451 1,533
Accruals and deferred income (1,212 ) (1,176 )
NET ASSETS 239 357
CAPITAL AND RESERVES 239 357

Notes

1. General Information
Jennie Child Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11728284 . The registered office is First Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Ms J Child 8,467 23,427 25,771 - 6,123
The above loan is unsecured and repaybale on demand.
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For the year ending 31 December 2023 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 her 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
Ms J Child
Director
24th July 2024