Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11900227 Mr James Lomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11900227 2023-03-31 11900227 2024-03-31 11900227 2023-04-01 2024-03-31 11900227 frs-core:CurrentFinancialInstruments 2024-03-31 11900227 frs-core:Non-currentFinancialInstruments 2024-03-31 11900227 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11900227 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11900227 frs-bus:Micro-entities 2023-04-01 2024-03-31 11900227 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11900227 frs-bus:Director1 2023-04-01 2024-03-31 11900227 frs-bus:Director1 2023-03-31 11900227 frs-bus:Director1 2024-03-31 11900227 2022-03-31 11900227 2023-03-31 11900227 2022-04-01 2023-03-31 11900227 frs-core:CurrentFinancialInstruments 2023-03-31 11900227 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11900227
Jlo Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11900227
2024 2023
£ £
Fixed assets 3,841 3,895
Current assets 30,389 37,002
Prepayments and accrued income 103 -
Creditors: Amounts Falling Due Within One Year (112,750 ) (57,580 )
NET CURRENT LIABILITIES (82,258 ) (20,578 )
TOTAL ASSETS LESS CURRENT LIABILITIES (78,417 ) (16,683 )
Creditors: Amounts Falling After More Than One Year (620 ) -
NET LIABILITIES (79,037 ) (16,683 )
CAPITAL AND RESERVES (79,037 ) (16,683 )

Notes

1. General Information
Jlo Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11900227 . The registered office is 9 Flax Yard, Oakridge Park, Milton Keynes, MK14 6FU.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr James Lomas 580 2,129 - - 2,709
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 James Lomas
Director
28/03/2025