Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10916190 Mrs J Neale Mr P Neale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10916190 2023-08-31 10916190 2024-08-31 10916190 2023-09-01 2024-08-31 10916190 frs-core:CurrentFinancialInstruments 2024-08-31 10916190 frs-core:Non-currentFinancialInstruments 2024-08-31 10916190 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10916190 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10916190 frs-bus:Micro-entities 2023-09-01 2024-08-31 10916190 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10916190 frs-bus:Director1 2023-09-01 2024-08-31 10916190 frs-bus:Director1 2023-08-31 10916190 frs-bus:Director1 2024-08-31 10916190 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 10916190 2022-08-31 10916190 2023-08-31 10916190 2022-09-01 2023-08-31 10916190 frs-core:CurrentFinancialInstruments 2023-08-31 10916190 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10916190
JNBA Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
Balance Sheet
Registered number: 10916190
2024 2023
£ £
Fixed assets 511 -
Current assets 12,019 3,876
Creditors: Amounts Falling Due Within One Year (18,275 ) (5,194 )
NET CURRENT LIABILITIES (6,256 ) (1,318 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,745 ) (1,318 )
Creditors: Amounts Falling Due After More Than One Year - 7,100
NET (LIABILITIES)/ASSETS (5,745 ) 5,782
CAPITAL AND RESERVES (5,745 ) 5,782

Notes

1. General Information
JNBA Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10916190 . The registered office is Whitgate, Orchard Lea, Naunton Beauchamp, Worcestershire, WR10 2LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs J Neale 1,233 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 J Neale
Director
25th February 2025