Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10987679 Mr Paul Jocelyn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10987679 2024-09-30 10987679 2025-09-30 10987679 2024-10-01 2025-09-30 10987679 frs-core:CurrentFinancialInstruments 2025-09-30 10987679 frs-core:Non-currentFinancialInstruments 2025-09-30 10987679 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10987679 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10987679 frs-bus:Micro-entities 2024-10-01 2025-09-30 10987679 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10987679 frs-bus:Director1 2024-10-01 2025-09-30 10987679 2023-09-30 10987679 2024-09-30 10987679 2023-10-01 2024-09-30 10987679 frs-core:CurrentFinancialInstruments 2024-09-30 10987679 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10987679
Jocelyn Consulting Ltd
Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Jocelyn Consulting Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10987679

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 129 | 961
Creditors: Amounts Falling Due Within One Year |  | (7,938 ) | (4,666 )
NET CURRENT LIABILITIES |  | (7,809 ) | (3,705 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (7,809 ) | (3,705 )
Creditors: Amounts Falling Due After More Than One Year |  | (969 ) | (2,388 )
Accruals and deferred income |  | (1,994 ) | (1,469 )
NET LIABILITIES |  | (10,772 ) | (7,562 )
CAPITAL AND RESERVES |  | (10,772 ) | (7,562 )

## Notes

1. General Information
Jocelyn Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10987679 . The registered office is 32 Perowne Way, Puckeridge, Ware, SG11 1TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Jocelyn Consulting Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 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 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

Mr Paul Jocelyn Director
14 January 2026