Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10193872 Mrs Joanne Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10193872 2024-05-31 10193872 2025-05-31 10193872 2024-06-01 2025-05-31 10193872 frs-core:CurrentFinancialInstruments 2025-05-31 10193872 frs-core:Non-currentFinancialInstruments 2025-05-31 10193872 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10193872 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10193872 frs-bus:Micro-entities 2024-06-01 2025-05-31 10193872 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10193872 frs-bus:Director1 2024-06-01 2025-05-31 10193872 frs-bus:Director1 2024-05-31 10193872 frs-bus:Director1 2025-05-31 10193872 2023-05-31 10193872 2024-05-31 10193872 2023-06-01 2024-05-31 10193872 frs-core:CurrentFinancialInstruments 2024-05-31 10193872 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 10193872
Jo Wright Speaker And Coach Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 10193872
2025 2024
£ £
Current assets 36,169 33,617
Creditors: Amounts Falling Due Within One Year (18,807 ) (20,220 )
NET CURRENT ASSETS 17,362 13,397
TOTAL ASSETS LESS CURRENT LIABILITIES 17,362 13,397
Creditors: Amounts Falling Due After More Than One Year (9,529 ) (12,349 )
Accruals and deferred income - (1,000 )
NET ASSETS 7,833 48
CAPITAL AND RESERVES 7,833 48

Notes

1. General Information
Jo Wright Speaker And Coach Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10193872 . The registered office is Carpenter Court 1 Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mrs Joanne Wright 8,036 - 8,036 - -
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 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 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 Joanne Wright
Director
5th June 2025