Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 April 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 14773810 Mr John Slater iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14773810 2024-04-30 14773810 2025-04-30 14773810 2024-05-01 2025-04-30 14773810 frs-core:CurrentFinancialInstruments 2025-04-30 14773810 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14773810 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14773810 frs-bus:Micro-entities 2024-05-01 2025-04-30 14773810 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14773810 frs-bus:Director1 2024-05-01 2025-04-30 14773810 2023-03-31 14773810 2024-04-30 14773810 2023-04-01 2024-04-30 14773810 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 14773810
JS Resilience and Leadership Advisory Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants
JS Resilience and Leadership Advisory Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14773810

| 30 April 2025 | 30 April 2024
--- | --- | ---
|  | £ | £
Current assets |  | 17,983 | 3,537
Creditors: Amounts Falling Due Within One Year |  | (5,162 ) | (3,116 )
NET CURRENT ASSETS |  | 12,821 | 421
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,821 | 421
Accruals and deferred income |  | (444 ) | (420 )
NET ASSETS |  | 12,377 | 1
CAPITAL AND RESERVES |  | 12,377 | 1

## Notes

1. General Information
JS Resilience and Leadership Advisory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14773810 . The registered office is 104b Cumberland Road, Bromley, BR2 0PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Creditors is a director's loan of £2,142 (2024 - £2,990) made by Mr John Slater to the company. This loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 30 April 2025 | 30 April 2024
--- | --- | ---
| £ | £
Mr John Slater | 500 | 535

For the year ending 30 April 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 his 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 John Slater Director
01/07/2025