Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 22 January 2023 31 January 2024 31 January 2024 14609936 Mrs Jennifer Scott Mrs Jennifer Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14609936 2023-01-21 14609936 2024-01-31 14609936 2023-01-22 2024-01-31 14609936 frs-core:CurrentFinancialInstruments 2024-01-31 14609936 frs-bus:PrivateLimitedCompanyLtd 2023-01-22 2024-01-31 14609936 frs-bus:FilletedAccounts 2023-01-22 2024-01-31 14609936 frs-bus:Micro-entities 2023-01-22 2024-01-31 14609936 frs-bus:AuditExempt-NoAccountantsReport 2023-01-22 2024-01-31 14609936 frs-bus:Director1 2023-01-22 2024-01-31 14609936 frs-bus:Director1 2023-01-21 14609936 frs-bus:Director1 2024-01-31 14609936 frs-bus:CompanySecretary1 2023-01-22 2024-01-31
Registered number: 14609936
Jenny Scott Send Consultancy Services Ltd
Unaudited Financial Statements
For the Period 22 January 2023 to 31 January 2024
TaxAssist Accountants
Statement of Financial Position
Registered number: 14609936
31 January 2024
£
Fixed assets 334
Current assets 2,761
Prepayments and accrued income 2,205
Creditors: Amounts Falling Due Within One Year (4,128 )
NET CURRENT ASSETS 838
TOTAL ASSETS LESS CURRENT LIABILITIES 1,172
Accruals and deferred income (1,170 )
NET ASSETS 2
CAPITAL AND RESERVES 2

Notes

1. General Information
Jenny Scott Send Consultancy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14609936 . The registered office is 12 Woodhall Park Crescent West, Stanningley, Pudsey, West Yorkshire, LS28 7EZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 22 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Jennifer Scott - 2,761 - - 2,761
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 January 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
Mrs Jennifer Scott
Director
06/09/2024