Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 08587354 Mrs Joanne Bainbridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08587354 2025-06-30 08587354 2026-06-30 08587354 2025-07-01 2026-06-30 08587354 frs-core:CurrentFinancialInstruments 2026-06-30 08587354 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 08587354 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 08587354 frs-bus:Micro-entities 2025-07-01 2026-06-30 08587354 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 08587354 frs-bus:Director1 2025-07-01 2026-06-30 08587354 frs-bus:Director1 2025-06-30 08587354 frs-bus:Director1 2026-06-30 08587354 2024-06-30 08587354 2025-06-30 08587354 2024-07-01 2025-06-30 08587354 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 08587354
JB Marketing Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
SJ Tax Ltd
FCCA
The Old Stable House
3 Woodlands Close
Cople
Bedfordshire
MK44 3UE
JB Marketing Consultancy Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 08587354

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 185
Current assets |  | 6,137 | 6,745
Creditors: Amounts Falling Due Within One Year |  | (5,377 ) | (6,303 )
NET CURRENT ASSETS |  | 760 | 442
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 760 | 627
Accruals and deferred income |  | (652 ) | (595 )
NET ASSETS |  | 108 | 32
CAPITAL AND RESERVES |  | 108 | 32

## Notes

1. General Information
JB Marketing Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08587354 . The registered office is The Berries, Renhold Road, Wilden , Beds , MK44 2PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Joanne Bainbridge | 2,319 | 2,172 | 2,319 | - | 2,172

The above loan is unsecured, interest free and repayable on demand.
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JB Marketing Consultancy Ltd
Balance Sheet (continued)
As At 30 June 2026
For the year ending 30 June 2026 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 Joanne Bainbridge Director
20/07/2026