Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 26 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14704927 Ms Jane Ward Miss Danae Tselentis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14704927 2024-03-31 14704927 2025-03-31 14704927 2024-04-01 2025-03-31 14704927 frs-core:CurrentFinancialInstruments 2025-03-31 14704927 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14704927 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14704927 frs-bus:Micro-entities 2024-04-01 2025-03-31 14704927 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14704927 frs-bus:Director1 2024-04-01 2025-03-31 14704927 frs-bus:Director1 2024-03-31 14704927 frs-bus:Director1 2025-03-31 14704927 frs-bus:Director2 2024-04-01 2025-03-31 14704927 2023-03-25 14704927 2024-03-31 14704927 2023-03-26 2024-03-31 14704927 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14704927
Jane Ward Holistic Health Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Jane Ward Holistic Health Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14704927

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 965 | -
Current assets |  | 10,735 | 8,648
Creditors: Amounts Falling Due Within One Year |  | (8,910 ) | (7,423 )
NET CURRENT ASSETS |  | 1,825 | 1,225
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,790 | 1,225
NET ASSETS |  | 2,790 | 1,225
CAPITAL AND RESERVES |  | 2,790 | 1,225

## Notes

1. General Information
Jane Ward Holistic Health Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14704927 . The registered office is Suite 7, Second Floor, Apple Market Hub, 9 Crown Passage, Kingston Upon Thames, KT1 1JD.
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 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Jane Ward | 1,700 | 1,361 | 3,061 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Jane Ward Holistic Health Ltd
Balance Sheet (continued)
As At 31 March 2025
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 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

Ms Jane Ward Director
08/10/2025