Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07109644 J Spolander L Spolander iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07109644 2024-03-31 07109644 2025-03-31 07109644 2024-04-01 2025-03-31 07109644 frs-core:CurrentFinancialInstruments 2025-03-31 07109644 frs-core:Non-currentFinancialInstruments 2025-03-31 07109644 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07109644 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07109644 frs-bus:Micro-entities 2024-04-01 2025-03-31 07109644 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07109644 frs-bus:Director1 2024-04-01 2025-03-31 07109644 frs-bus:Director1 2024-03-31 07109644 frs-bus:Director1 2025-03-31 07109644 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 07109644 2023-03-31 07109644 2024-03-31 07109644 2023-04-01 2024-03-31 07109644 frs-core:CurrentFinancialInstruments 2024-03-31 07109644 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07109644
JLS Global Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Modus Accountants Ltd
Unit 1c Church Green
Witney
OX28 4YR
Balance Sheet
Registered number: 07109644
2025 2024
£ £
Fixed assets 868 1,560
Current assets 98,962 73,006
Prepayments and accrued income 627 -
Creditors: Amounts Falling Due Within One Year (29,311 ) (23,442 )
NET CURRENT ASSETS 70,278 49,564
TOTAL ASSETS LESS CURRENT LIABILITIES 71,146 51,124
Creditors: Amounts Falling Due After More Than One Year (6,730 ) (12,342 )
Accruals and deferred income (1,255 ) (1,645 )
NET ASSETS 63,161 37,137
CAPITAL AND RESERVES 63,161 37,137

Notes

1. General Information
JLS Global Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07109644 . The registered office is 69 Abingdon Road, Dorchester-On-Thames, Wallingford, OX10 7LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
J Spolander 29,406 43,458 (46,495 ) - 26,369
The above loan is unsecured, carries interest at a rate of 2.25% per annum, and is repayable on demand. The balance outstanding at the year-end is disclosed under current liabilities.
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For the year ending 31 March 2025 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
J Spolander
Director
7 May 2025