Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 18 December 2023 31 December 2024 31 December 2024 15357985 Mr James Boshell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15357985 2023-12-17 15357985 2024-12-31 15357985 2023-12-18 2024-12-31 15357985 frs-core:CurrentFinancialInstruments 2024-12-31 15357985 frs-bus:PrivateLimitedCompanyLtd 2023-12-18 2024-12-31 15357985 frs-bus:FilletedAccounts 2023-12-18 2024-12-31 15357985 frs-bus:Micro-entities 2023-12-18 2024-12-31 15357985 frs-bus:AuditExempt-NoAccountantsReport 2023-12-18 2024-12-31 15357985 frs-bus:Director1 2023-12-18 2024-12-31 15357985 frs-bus:Director1 2023-12-17 15357985 frs-bus:Director1 2024-12-31
Registered number: 15357985
Jlb Consultancy Ltd
Unaudited Financial Statements
For the Period 18 December 2023 to 31 December 2024
Jlb Consultancy Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15357985

| 31 December 2024
--- | ---
|  | £
Current assets |  | 34,770
Creditors: Amounts Falling Due Within One Year |  | (34,681 )
NET CURRENT ASSETS |  | 89
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 89
NET ASSETS |  | 89
CAPITAL AND RESERVES |  | 89

## Notes

1. General Information
Jlb Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15357985 . The registered office is 21 Eynsham Way, Basildon, SS13 1RB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 18 December 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr James Boshell | - | 28,304 | - | - | 28,304

The above loan is unsecured, interest free and repayable on demand.
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Jlb Consultancy Ltd
Balance Sheet (continued)
As At 31 December 2024
For the period ending 31 December 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 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

Mr James Boshell Director
23/05/2025