Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11249040 Mr Robert Leibbrand iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11249040 2023-03-31 11249040 2024-03-31 11249040 2023-04-01 2024-03-31 11249040 frs-core:CurrentFinancialInstruments 2024-03-31 11249040 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11249040 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11249040 frs-bus:Micro-entities 2023-04-01 2024-03-31 11249040 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11249040 frs-bus:Director1 2023-04-01 2024-03-31 11249040 frs-bus:Director1 2023-03-31 11249040 frs-bus:Director1 2024-03-31 11249040 2022-03-31 11249040 2023-03-31 11249040 2022-04-01 2023-03-31 11249040 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11249040
Jeneva Consulting Limited
Financial Statements
For The Year Ended 31 March 2024
Lsd Accountants Ltd
Chartered Accountants
23 Stockwood Business Park
Redditch
Worcestershire
B96 6SX
Balance Sheet
Registered number: 11249040
2024 2023
£ £
Fixed assets 54,935 3,323
Current assets 116,278 281,774
Prepayments and accrued income 1,189 -
Creditors: Amounts Falling Due Within One Year (10,031 ) (70,249 )
NET CURRENT ASSETS 107,436 211,525
TOTAL ASSETS LESS CURRENT LIABILITIES 162,371 214,848
NET ASSETS 162,371 214,848
CAPITAL AND RESERVES 162,371 214,848

Notes

1. General Information
Jeneva Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11249040 . The registered office is 23 Stockwood Business Park, Stockwood, Redditch, Worcs, B96 6SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Ms Jennifer Leibbrand 20,049 17,168 16,423 - 20,794
Mr Robert Leibbrand (1,198 ) 58,235 48,110 - 8,927
The above loan is unsecured and repayable on demand. Interest has been charged at HM Revenue & Customs approved rates.
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mr Robert Leibbrand
Director
03/10/2024