Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 06315723 Mrs J A Parton Mr C J Parton Mrs J A Parton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06315723 2023-10-31 06315723 2024-10-31 06315723 2023-11-01 2024-10-31 06315723 frs-core:CurrentFinancialInstruments 2024-10-31 06315723 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06315723 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 06315723 frs-bus:Micro-entities 2023-11-01 2024-10-31 06315723 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 06315723 frs-bus:Director1 2023-11-01 2024-10-31 06315723 frs-bus:Director2 2023-11-01 2024-10-31 06315723 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 06315723 2022-10-31 06315723 2023-10-31 06315723 2022-11-01 2023-10-31 06315723 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 06315723
Jasmine House Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 06315723
2024 2023
£ £
Current assets 127,598 142,731
Creditors: Amounts Falling Due Within One Year (64,720 ) (55,923 )
NET CURRENT ASSETS 62,878 86,808
TOTAL ASSETS LESS CURRENT LIABILITIES 62,878 86,808
Accruals and deferred income (9,976 ) (5,928 )
NET ASSETS 52,902 80,880
CAPITAL AND RESERVES 52,902 80,880

Notes

1. General Information
Jasmine House Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06315723 . The registered office is Jasmine House, Lancaster Road, Slyne, Lancaster, LA2 6AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
The directors maintained a credit balance loan with the company throughout the year.
For the year ending 31 October 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 C J Parton
Director
13/03/2025