Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07775367 Ms Janet Linsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07775367 2023-07-31 07775367 2024-07-31 07775367 2023-08-01 2024-07-31 07775367 frs-core:CurrentFinancialInstruments 2024-07-31 07775367 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07775367 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07775367 frs-bus:Micro-entities 2023-08-01 2024-07-31 07775367 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07775367 frs-bus:Director1 2023-08-01 2024-07-31 07775367 frs-bus:Director1 2023-07-31 07775367 frs-bus:Director1 2024-07-31 07775367 2022-07-31 07775367 2023-07-31 07775367 2022-08-01 2023-07-31 07775367 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 07775367
Jan Linsley Education Consultancy Ltd
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 07775367
2024 2023
£ £
Fixed assets 212 282
Current assets 53,807 62,880
Prepayments and accrued income 370 349
Creditors: Amounts Falling Due Within One Year (1,191 ) (2,838 )
NET CURRENT ASSETS 52,986 60,391
TOTAL ASSETS LESS CURRENT LIABILITIES 53,198 60,673
Accruals and deferred income (720 ) (924 )
NET ASSETS 52,478 59,749
CAPITAL AND RESERVES 52,478 59,749

Notes

1. General Information
Jan Linsley Education Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07775367 . The registered office is Thornborough Hall, Moor Road, Leyburn, North Yorkshire, DL8 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Ms Janet Linsley 38,269 10,586 24,110 - 24,745
The above loan is unsecured, interest has been charged at the official rate and is repayable on demand.
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For the year ending 31 July 2024 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 Janet Linsley
Director
30/08/2024