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 10155441 Miss Jessica Swale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10155441 2024-03-31 10155441 2025-03-31 10155441 2024-04-01 2025-03-31 10155441 frs-core:CurrentFinancialInstruments 2025-03-31 10155441 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10155441 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10155441 frs-bus:Micro-entities 2024-04-01 2025-03-31 10155441 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10155441 frs-bus:Director1 2024-04-01 2025-03-31 10155441 frs-bus:Director1 2024-03-31 10155441 frs-bus:Director1 2025-03-31 10155441 2023-03-31 10155441 2024-03-31 10155441 2023-04-01 2024-03-31 10155441 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10155441
Jessica Swale Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Chartered Accountants
Balance Sheet
Registered number: 10155441
2025 2024
£ £
Fixed assets 14,841 17,239
Current assets 111,021 110,708
Prepayments and accrued income 300 500
Creditors: Amounts Falling Due Within One Year (38,804 ) (6,817 )
NET CURRENT ASSETS 72,517 104,391
TOTAL ASSETS LESS CURRENT LIABILITIES 87,358 121,630
NET ASSETS 87,358 121,630
CAPITAL AND RESERVES 87,358 121,630

Notes

1. General Information
Jessica Swale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10155441 . The registered office is 36c Lambert Road, London, SW2 5BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 March 2025
£ £ £ £ £
Miss Jessica Swale 10,493 132,912 165,990 - (22,585 )
The above loan is unsecured, interest free and repayable on demand.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Jessica Swale
Director
17 July 2025