Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06226931 Mr Michael White Mr Julian Sore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06226931 2024-03-31 06226931 2025-03-31 06226931 2024-04-01 2025-03-31 06226931 frs-core:CurrentFinancialInstruments 2025-03-31 06226931 frs-core:Non-currentFinancialInstruments 2025-03-31 06226931 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06226931 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06226931 frs-bus:Micro-entities 2024-04-01 2025-03-31 06226931 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06226931 frs-bus:Director1 2024-04-01 2025-03-31 06226931 frs-bus:Director2 2024-04-01 2025-03-31 06226931 2023-03-31 06226931 2024-03-31 06226931 2023-04-01 2024-03-31 06226931 frs-core:CurrentFinancialInstruments 2024-03-31 06226931 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 06226931
Jools Leisure Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 06226931
2025 2024
£ £
Fixed assets 19,177 25,591
Current assets 21,096 18,664
Creditors: Amounts Falling Due Within One Year (49,602 ) (13,813 )
NET CURRENT ASSETS (LIABILITIES) (28,506 ) 4,851
TOTAL ASSETS LESS CURRENT LIABILITIES (9,329 ) 30,442
Creditors: Amounts Falling Due After More Than One Year (14,000 ) (82,812 )
Accruals and deferred income (500 ) (500 )
NET LIABILITIES (23,829 ) (52,870 )
CAPITAL AND RESERVES (23,829 ) (52,870 )

Notes

1. General Information
Jools Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06226931 . The registered office is 3a Duke Close, West Way, Andover, SP10 5AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 10 5
10 5
For the year ending 31 March 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
Mr Julian Sore
Director
28/07/2025