Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 07502791 Mrs Jayne-Louise Roberts Mr Dale Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07502791 2024-01-31 07502791 2025-01-31 07502791 2024-02-01 2025-01-31 07502791 frs-core:CurrentFinancialInstruments 2025-01-31 07502791 frs-core:Non-currentFinancialInstruments 2025-01-31 07502791 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07502791 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07502791 frs-bus:Micro-entities 2024-02-01 2025-01-31 07502791 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07502791 frs-bus:Director1 2024-02-01 2025-01-31 07502791 frs-bus:Director2 2024-02-01 2025-01-31 07502791 2023-01-31 07502791 2024-01-31 07502791 2023-02-01 2024-01-31 07502791 frs-core:CurrentFinancialInstruments 2024-01-31 07502791 frs-core:Non-currentFinancialInstruments 2024-01-31 07502791 frs-core:WithinOneYear 2024-01-31
Registered number: 07502791
Jaylo's Boutique Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 07502791
2025 2024
£ £
Fixed assets 47,186 60,052
Current assets 76,246 81,922
Prepayments and accrued income 2,622 4,540
Creditors: Amounts Falling Due Within One Year (62,823 ) (70,114 )
NET CURRENT ASSETS 16,045 16,348
TOTAL ASSETS LESS CURRENT LIABILITIES 63,231 76,400
Creditors: Amounts Falling Due After More Than One Year (13,555 ) (22,589 )
Accruals and deferred income (1,450 ) (1,375 )
NET ASSETS 48,226 52,436
CAPITAL AND RESERVES 48,226 52,436

Notes

1. General Information
Jaylo's Boutique Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07502791 . The registered office is 53 Lone Pine Drive, West Parley, Ferndown, Dorset, BH22 8LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured against the assets to which they relate
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 22,588 31,029
4. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year - 5,000
- 5,000
Page 0
Page 1
For the year ending 31 January 2025 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 Jayne-Louise Roberts
Director
27 June 2025