Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10916190 Mrs J Neale Mr P Neale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10916190 2024-08-31 10916190 2025-08-31 10916190 2024-09-01 2025-08-31 10916190 frs-core:CurrentFinancialInstruments 2025-08-31 10916190 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10916190 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10916190 frs-bus:Micro-entities 2024-09-01 2025-08-31 10916190 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10916190 frs-bus:Director1 2024-09-01 2025-08-31 10916190 frs-bus:Director1 2024-08-31 10916190 frs-bus:Director1 2025-08-31 10916190 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 10916190 2023-08-31 10916190 2024-08-31 10916190 2023-09-01 2024-08-31 10916190 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 10916190
JNBA Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
JNBA Consultancy Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10916190

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 266 | 511
Current assets |  | 25,382 | 12,019
Creditors: Amounts Falling Due Within One Year |  | (15,557 ) | (18,275 )
NET CURRENT ASSETS (LIABILITIES) |  | 9,825 | (6,256 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,091 | (5,745 )
NET ASSETS/(LIABILITIES) |  | 10,091 | (5,745 )
CAPITAL AND RESERVES |  | 10,091 | (5,745 )

## Notes

1. General Information
JNBA Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10916190 . The registered office is Whitgate, Orchard Lea, Naunton Beauchamp, Worcestershire, WR10 2LJ.
2. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 J Neale | 1,234 | 4,000 | 4,000 | - | 1,234

The above loan is unsecured, interest free and repayable on demand.
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JNBA Consultancy Ltd
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 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 J Neale Director
27th February 2026