Acorah Software Products - Accounts Production 16.5.460 true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 09653056 Mr John Stirling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09653056 2024-06-30 09653056 2025-06-30 09653056 2024-07-01 2025-06-30 09653056 frs-core:ShareCapital 2025-06-30 09653056 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 09653056 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09653056 frs-bus:AbridgedAccounts 2024-07-01 2025-06-30 09653056 frs-bus:SmallEntities 2024-07-01 2025-06-30 09653056 frs-bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 09653056 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09653056 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09653056 frs-bus:Director1 2024-07-01 2025-06-30 09653056 frs-countries:EnglandWales 2024-07-01 2025-06-30 09653056 2023-06-30 09653056 2024-06-30 09653056 2023-07-01 2024-06-30 09653056 frs-core:ShareCapital 2024-06-30 09653056 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 09653056
JS TRAINING & CONSULTANCY LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2025
Able Accounting
JS TRAINING & CONSULTANCY LTD
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
JS TRAINING & CONSULTANCY LTD
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: 09653056

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year |  | 1,289 |  | 1,289 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,289 |  | 1,289
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,289 |  | 1,289
NET ASSETS |  |  | 1,289 |  | 1,289
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1 |  | 1
Profit and Loss Account |  |  | 1,288 |  | 1,288
SHAREHOLDERS' FUNDS |  |  | 1,289 |  | 1,289

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr John Stirling Director
24/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
JS TRAINING & CONSULTANCY LTD
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2025
Notes to the Abridged Financial Statements
1. General Information
JS TRAINING & CONSULTANCY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09653056 . The registered office is 1 Shelley Close, Ashley Heath, Ringwood, Dorset, BH24 2JA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2