Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07109644 J Spolander L Spolander iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07109644 2025-03-31 07109644 2026-03-31 07109644 2025-04-01 2026-03-31 07109644 frs-core:CurrentFinancialInstruments 2026-03-31 07109644 frs-core:Non-currentFinancialInstruments 2026-03-31 07109644 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07109644 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07109644 frs-bus:Micro-entities 2025-04-01 2026-03-31 07109644 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07109644 frs-bus:Director1 2025-04-01 2026-03-31 07109644 frs-bus:Director1 2025-03-31 07109644 frs-bus:Director1 2026-03-31 07109644 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 07109644 2024-03-31 07109644 2025-03-31 07109644 2024-04-01 2025-03-31 07109644 frs-core:CurrentFinancialInstruments 2025-03-31 07109644 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 07109644
JLS Global Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Modus Accountants Ltd
Unit 1c Church Green
Witney
OX28 4YR
JLS Global Consulting Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07109644

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 747 | 868
Current assets |  | 179,288 | 98,962
Prepayments and accrued income |  | 740 | 627
Creditors: Amounts Falling Due Within One Year |  | (43,961 ) | (29,311 )
NET CURRENT ASSETS |  | 136,067 | 70,278
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 136,814 | 71,146
Creditors: Amounts Falling Due After More Than One Year |  | - | (6,730 )
Accruals and deferred income |  | (1,050 ) | (1,255 )
NET ASSETS |  | 135,764 | 63,161
CAPITAL AND RESERVES |  | 135,764 | 63,161

## Notes

1. General Information
JLS Global Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07109644 . The registered office is 69 Abingdon Road, Dorchester-On-Thames, Wallingford, OX10 7LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
J Spolander | 26,369 | 46,281 | (55,974 ) | - | 16,676

The above loan is unsecured, carries interest at a rate of 3.25% per annum, and is repayable on demand.
Page 0
Page 1
JLS Global Consulting Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 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

J Spolander Director
19 May 2026