Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 22 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14609936 Mrs Jennifer Scott Mrs Jennifer Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14609936 2024-01-31 14609936 2025-01-31 14609936 2024-02-01 2025-01-31 14609936 frs-core:CurrentFinancialInstruments 2025-01-31 14609936 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14609936 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14609936 frs-bus:Micro-entities 2024-02-01 2025-01-31 14609936 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14609936 frs-bus:Director1 2024-02-01 2025-01-31 14609936 frs-bus:Director1 2024-01-31 14609936 frs-bus:Director1 2025-01-31 14609936 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 14609936 2023-01-21 14609936 2024-01-31 14609936 2023-01-22 2024-01-31 14609936 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14609936
Jenny Scott Send Consultancy Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Jenny Scott Send Consultancy Services Ltd
Statement of Financial Position
As At 31 January 2025
Statement of Financial Position
Registered number: 14609936

| 31 January 2025 | 31 January 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 224 | 334
Current assets |  | 13,202 | 2,761
Prepayments and accrued income |  | 164 | 2,205
Creditors: Amounts Falling Due Within One Year |  | (4,768 ) | (4,128 )
NET CURRENT ASSETS |  | 8,598 | 838
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,822 | 1,172
Accruals and deferred income |  | (1,601 ) | (1,170 )
NET ASSETS |  | 7,221 | 2
CAPITAL AND RESERVES |  | 7,221 | 2

## Notes

1. General Information
Jenny Scott Send Consultancy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14609936 . The registered office is 12 Woodhall Park Crescent West, Stanningley, Pudsey, West Yorkshire, LS28 7EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Jennifer Scott | 2,761 | 3,607 | 2,761 | - | 3,607

The above loan is unsecured, interest free and repayable on demand.
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Jenny Scott Send Consultancy Services Ltd
Statement of Financial Position (continued)
As At 31 January 2025
For the year ending 31 January 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

Mrs Jennifer Scott Director
23/09/2025