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 08193735 Mrs Janine Roberts Mr Jason Roberts Mr Henry Foster-Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08193735 2023-08-31 08193735 2024-08-31 08193735 2023-09-01 2024-08-31 08193735 frs-core:CurrentFinancialInstruments 2024-08-31 08193735 frs-core:Non-currentFinancialInstruments 2024-08-31 08193735 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08193735 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08193735 frs-bus:Micro-entities 2023-09-01 2024-08-31 08193735 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08193735 frs-bus:Director1 2023-09-01 2024-08-31 08193735 frs-bus:Director1 2023-08-31 08193735 frs-bus:Director1 2024-08-31 08193735 frs-bus:Director2 2023-09-01 2024-08-31 08193735 frs-bus:Director2 2023-08-31 08193735 frs-bus:Director2 2024-08-31 08193735 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 08193735 2022-08-31 08193735 2023-08-31 08193735 2022-09-01 2023-08-31 08193735 frs-core:CurrentFinancialInstruments 2023-08-31 08193735 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08193735
Jay Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 08193735
2024 2023
£ £
Fixed assets 3,076 1,954
Current assets 34,290 22,957
Creditors: Amounts Falling Due Within One Year (34,378 ) (19,939 )
NET CURRENT ASSETS (LIABILITIES) (88 ) 3,018
TOTAL ASSETS LESS CURRENT LIABILITIES 2,988 4,972
Creditors: Amounts Falling Due After More Than One Year (1,513 ) (3,522 )
Accruals and deferred income (1,338 ) (1,069 )
NET ASSETS 137 381
CAPITAL AND RESERVES 137 381

Notes

1. General Information
Jay Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08193735 . The registered office is 28 Leeds Road, Ilkley, West Yorkshire, LS29 8DS.
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
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 Janine Roberts 1,917 5,466 - - 7,383
Mr Jason Roberts 1,917 5,466 - - 7,383
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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
Mrs Janine Roberts
Director
Mr Jason Roberts
Director
22nd May 2025