Acorah Software Products - Accounts Production 16.6.950 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 08193735 Mrs Janine Roberts Mr Jason Roberts Mr Henry Foster-Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08193735 2024-08-31 08193735 2025-08-31 08193735 2024-09-01 2025-08-31 08193735 frs-core:CurrentFinancialInstruments 2025-08-31 08193735 frs-core:Non-currentFinancialInstruments 2025-08-31 08193735 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08193735 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08193735 frs-bus:Micro-entities 2024-09-01 2025-08-31 08193735 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08193735 frs-bus:Director1 2024-09-01 2025-08-31 08193735 frs-bus:Director1 2024-08-31 08193735 frs-bus:Director1 2025-08-31 08193735 frs-bus:Director2 2024-09-01 2025-08-31 08193735 frs-bus:Director2 2024-08-31 08193735 frs-bus:Director2 2025-08-31 08193735 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 08193735 2023-08-31 08193735 2024-08-31 08193735 2023-09-01 2024-08-31 08193735 frs-core:CurrentFinancialInstruments 2024-08-31 08193735 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 08193735
Jay Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Jay Consultancy Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08193735

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,307 | 3,076
Current assets |  | 30,969 | 34,290
Creditors: Amounts Falling Due Within One Year |  | (26,363 ) | (34,378 )
NET CURRENT ASSETS (LIABILITIES) |  | 4,606 | (88 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,913 | 2,988
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,513 )
Accruals and deferred income |  | (1,150 ) | (1,338 )
NET ASSETS |  | 5,763 | 137
CAPITAL AND RESERVES |  | 5,763 | 137

## Notes

1. General Information
Jay Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08193735 . The registered office is 28 Leeds Road, Ilkley, West Yorkshire, LS29 8DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Janine Roberts | 7,106 | 20,963 | 28,069 | - | -
Mr Jason Roberts | 7,106 | 20,963 | 28,069 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Jay Consultancy Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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

Mrs Janine Roberts Director | Mr Jason Roberts Director
1st December 2025