Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12978061 Mr Mark Pattison Mrs Rachel Pattison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12978061 2023-10-31 12978061 2024-10-31 12978061 2023-11-01 2024-10-31 12978061 frs-core:CurrentFinancialInstruments 2024-10-31 12978061 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12978061 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12978061 frs-bus:Micro-entities 2023-11-01 2024-10-31 12978061 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12978061 frs-bus:Director1 2023-11-01 2024-10-31 12978061 frs-bus:Director1 2023-10-31 12978061 frs-bus:Director1 2024-10-31 12978061 frs-bus:Director2 2023-11-01 2024-10-31 12978061 2022-10-31 12978061 2023-10-31 12978061 2022-11-01 2023-10-31 12978061 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12978061
Rachel James Consultancy Group Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12978061
2024 2023
£ £
Fixed assets 995 996
Current assets 11,253 25,192
Creditors: Amounts Falling Due Within One Year (4,316 ) (10,380 )
NET CURRENT ASSETS 6,937 14,812
TOTAL ASSETS LESS CURRENT LIABILITIES 7,932 15,808
Accruals and deferred income (2,349 ) (2,332 )
NET ASSETS 5,583 13,476
CAPITAL AND RESERVES 5,583 13,476

Notes

1. General Information
Rachel James Consultancy Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12978061 . The registered office is 8 The Courtyard, Gaulby Lane , Stoughton , Leicester , LE2 2FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Mark Pattison (8,888 ) 24,485 (19,913 ) - (4,316 )
4. RELATED PARTY DISCLOSURES
The company provided a loan of £9,692 (2023: £8,692) to Rachel James Property Group Ltd, a company with common directors. 
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For the year ending 31 October 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
Mr Mark Pattison
Director
17 July 2025