Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04843124 Ms Jeannette McLellan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04843124 2023-09-30 04843124 2024-09-30 04843124 2023-10-01 2024-09-30 04843124 frs-core:CurrentFinancialInstruments 2024-09-30 04843124 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04843124 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04843124 frs-bus:Micro-entities 2023-10-01 2024-09-30 04843124 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04843124 frs-bus:Director1 2023-10-01 2024-09-30 04843124 2022-09-30 04843124 2023-09-30 04843124 2022-10-01 2023-09-30 04843124 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04843124
Jeannette McLellan Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Jeannette McLellan Ltd
Balance Sheet
Registered number: 04843124
2024 2023
£ £
Fixed assets 4,781 7,251
Current assets 352,036 258,366
Prepayments and accrued income - 5,190
Creditors: Amounts Falling Due Within One Year (74,586 ) (29,544 )
NET CURRENT ASSETS 277,450 234,012
TOTAL ASSETS LESS CURRENT LIABILITIES 282,231 241,263
NET ASSETS 282,231 241,263
CAPITAL AND RESERVES 282,231 241,263

Notes

1. General Information
Jeannette McLellan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04843124 . The registered office is Broga Fach, Llanmadoc, Swansea, SA3 1DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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
Ms Jeannette McLellan
Director
12/06/2025