Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 11 August 2025 11 August 2025 09884393 Dr Valarie Jerome iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09884393 2024-11-30 09884393 2025-08-11 09884393 2024-12-01 2025-08-11 09884393 frs-core:CurrentFinancialInstruments 2025-08-11 09884393 frs-core:Non-currentFinancialInstruments 2025-08-11 09884393 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-08-11 09884393 frs-bus:FilletedAccounts 2024-12-01 2025-08-11 09884393 frs-bus:Micro-entities 2024-12-01 2025-08-11 09884393 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-08-11 09884393 frs-bus:Director1 2024-12-01 2025-08-11 09884393 frs-bus:Director1 2024-11-30 09884393 frs-bus:Director1 2025-08-11 09884393 2023-11-30 09884393 2024-11-30 09884393 2023-12-01 2024-11-30 09884393 frs-core:CurrentFinancialInstruments 2024-11-30 09884393 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 09884393
Dr. Valarie Jerome Ltd
Unaudited Financial Statements
For the Period 1 December 2024 to 11 August 2025
TaxAssist Accountants
Dr. Valarie Jerome Ltd
Balance Sheet
As At 11 August 2025
Balance Sheet
Registered number: 09884393

| 11 August 2025 | 30 November 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,741 | 15,784
Current assets |  | 47,422 | 37,945
Prepayments and accrued income |  | 2,820 | 2,431
Creditors: Amounts Falling Due Within One Year |  | (26,282 ) | (33,190 )
NET CURRENT ASSETS |  | 23,960 | 7,186
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 38,701 | 22,970
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,954 )
Accruals and deferred income |  | (960 ) | (875 )
NET ASSETS |  | 37,741 | 20,141
CAPITAL AND RESERVES |  | 37,741 | 20,141

## Notes

1. General Information
Dr. Valarie Jerome Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09884393 . The registered office is Unit 317 India Mill Business Centre, Darwen, Lancashire, BB3 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6 (2024: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 11 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Valarie Jerome | - | 7,576 | - | - | 7,576

The above loan is unsecured, interest free and repayable on demand.
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Dr. Valarie Jerome Ltd
Balance Sheet (continued)
As At 11 August 2025
For the period ending 11 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

Dr Valarie Jerome Director
23/04/2026