Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11728284 Ms J Child Ms J Child iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11728284 2023-12-31 11728284 2024-12-31 11728284 2024-01-01 2024-12-31 11728284 frs-core:CurrentFinancialInstruments 2024-12-31 11728284 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11728284 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11728284 frs-bus:Micro-entities 2024-01-01 2024-12-31 11728284 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11728284 frs-bus:Director1 2024-01-01 2024-12-31 11728284 frs-bus:Director1 2023-12-31 11728284 frs-bus:Director1 2024-12-31 11728284 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 11728284 2022-12-31 11728284 2023-12-31 11728284 2023-01-01 2023-12-31 11728284 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11728284
Jennie Child Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Jennie Child Consulting Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 11728284
2024 2023
£ £
Fixed assets - 135
Current assets 9,129 9,666
Prepayments and accrued income 9,058 -
Creditors: Amounts Falling Due Within One Year (15,481 ) (8,350 )
NET CURRENT ASSETS 2,706 1,316
TOTAL ASSETS LESS CURRENT LIABILITIES 2,706 1,451
Accruals and deferred income (1,242 ) (1,212 )
NET ASSETS 1,464 239
CAPITAL AND RESERVES 1,464 239

Notes

1. General Information
Jennie Child Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11728284 . The registered office is First Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Ms J Child 6,123 68,655 68,507 - 6,271
During the year the company loaned the director £68,655 and £68,507 was repaid. The balance on the loan at the year end was £6,271. The loan was interest free and  is repayable on demand. 
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Jennie Child Consulting Ltd
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 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
Ms J Child
Director
24th September 2025