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 May 2025 31 May 2025 11909922 Mr James Greenlee Mrs Cara Greenlee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11909922 2024-03-31 11909922 2025-05-31 11909922 2024-04-01 2025-05-31 11909922 frs-core:CurrentFinancialInstruments 2025-05-31 11909922 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-05-31 11909922 frs-bus:FilletedAccounts 2024-04-01 2025-05-31 11909922 frs-bus:Micro-entities 2024-04-01 2025-05-31 11909922 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-05-31 11909922 frs-bus:Director1 2024-04-01 2025-05-31 11909922 frs-bus:Director1 2024-03-31 11909922 frs-bus:Director1 2025-05-31 11909922 frs-bus:Director2 2024-04-01 2025-05-31 11909922 2023-03-31 11909922 2024-03-31 11909922 2023-04-01 2024-03-31 11909922 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11909922
Js Greenlee It Ltd
Unaudited Financial Statements
For the Period 1 April 2024 to 31 May 2025
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 11909922
31 May 2025 31 March 2024
£ £
Fixed assets - 590
Current assets 3,084 33,106
Creditors: Amounts Falling Due Within One Year (2,945 ) (33,463 )
NET CURRENT ASSETS (LIABILITIES) 139 (357 )
TOTAL ASSETS LESS CURRENT LIABILITIES 139 233
Accruals and deferred income - (20 )
NET ASSETS 139 213
CAPITAL AND RESERVES 139 213

Notes

1. General Information
Js Greenlee It Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11909922 . The registered office is 21 Marlstone Close, Gloucester, GL4 6ES.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr James Greenlee 20,591 5,525 7,814 - 18,302
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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 James Greenlee
Director
05/08/2025