Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14289885 Mr Christopher Ball Mrs Jade Ball iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14289885 2024-08-31 14289885 2025-08-31 14289885 2024-09-01 2025-08-31 14289885 frs-core:CurrentFinancialInstruments 2025-08-31 14289885 frs-core:Non-currentFinancialInstruments 2025-08-31 14289885 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14289885 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14289885 frs-bus:Micro-entities 2024-09-01 2025-08-31 14289885 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14289885 frs-bus:Director1 2024-09-01 2025-08-31 14289885 frs-bus:Director2 2024-09-01 2025-08-31 14289885 2023-08-31 14289885 2024-08-31 14289885 2023-09-01 2024-08-31 14289885 frs-core:CurrentFinancialInstruments 2024-08-31 14289885 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 14289885
Jade Roselli Cosmetologist Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
PBT Accountancy Ltd
Jade Roselli Cosmetologist Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14289885

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,045 | 970
Current assets |  | 4,957 | 5,919
Creditors: Amounts Falling Due Within One Year |  | (31,668 ) | (35,715 )
NET CURRENT LIABILITIES |  | (26,711 ) | (29,796 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (24,666 ) | (28,826 )
Creditors: Amounts Falling Due After More Than One Year |  | 38,010 | 35,742
Accruals and deferred income |  | - | (630 )
NET ASSETS |  | 13,344 | 6,286
CAPITAL AND RESERVES |  | 13,344 | 6,286

## Notes

1. General Information
Jade Roselli Cosmetologist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14289885 . The registered office is 32 Hanbury Road, Innsworth, Gloucester, GL3 1PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Jade Ball Director
21 May 2026