Acorah Software Products - Accounts Production19.2.350falsetruefalsetrueNo description of principal activity28 August 202431 August 202531 August 202515922034D M Jacob iso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure159220342024-08-27159220342025-08-31159220342024-08-282025-08-3115922034frs-core:CurrentFinancialInstruments2025-08-3115922034frs-bus:PrivateLimitedCompanyLtd2024-08-282025-08-3115922034frs-bus:FilletedAccounts2024-08-282025-08-3115922034frs-bus:Micro-entities2024-08-282025-08-3115922034frs-bus:AuditExempt-NoAccountantsReport2024-08-282025-08-3115922034frs-bus:Director12024-08-282025-08-31
Registered number: 15922034
David Jacob Consultancy Services Ltd
Unaudited Financial Statements
For the Period 28 August 2024 to 31 August 2025
David Jacob Consultancy Services Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15922034
31 August 2025
£
Current assets
45,308
Creditors: Amounts Falling Due Within One Year
(44,934)
NET CURRENT ASSETS
374
TOTAL ASSETS LESS CURRENT LIABILITIES
374
NET ASSETS
374
CAPITAL AND RESERVES
374
Notes
1.General Information
David Jacob Consultancy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15922034. The registered office is 69 Church Way, North Shields, NE29 0AE.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3.Directors Advances, Credits and Guarantees
Included within Debtors at the year end is an amount owed of £12,300 from the Director. This amount is unsecured, interest free and repayable on demand. This loan has been repaid in November 2025.
For the period 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.