Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 23 December 2024 31 December 2025 31 December 2025 16149587 Ms J Cleary iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16149587 2024-12-22 16149587 2025-12-31 16149587 2024-12-23 2025-12-31 16149587 frs-core:CurrentFinancialInstruments 2025-12-31 16149587 frs-bus:PrivateLimitedCompanyLtd 2024-12-23 2025-12-31 16149587 frs-bus:FilletedAccounts 2024-12-23 2025-12-31 16149587 frs-bus:Micro-entities 2024-12-23 2025-12-31 16149587 frs-bus:AuditExempt-NoAccountantsReport 2024-12-23 2025-12-31 16149587 frs-bus:Director1 2024-12-23 2025-12-31 16149587 frs-bus:Director1 2024-12-22 16149587 frs-bus:Director1 2025-12-31
Registered number: 16149587
Jo Cleary Coaching And Leadership Development Limited
Unaudited Financial Statements
For the Period 23 December 2024 to 31 December 2025
3E'S Accountants Limited
Jo Cleary Coaching And Leadership Development Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16149587

| 31 December 2025
--- | ---
|  | £
Fixed assets |  | 4,160
Current assets |  | 51,230
Prepayments and accrued income |  | 83
Creditors: Amounts Falling Due Within One Year |  | (16,024 )
NET CURRENT ASSETS |  | 35,289
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 39,449
NET ASSETS |  | 39,449
CAPITAL AND RESERVES |  | 39,449

## Notes

1. General Information
Jo Cleary Coaching And Leadership Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16149587 . The registered office is Suite 9, 30 Bancroft, Hitchin, Herts, SG5 1LE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 23 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms J Cleary | - | 12,333 | - | - | -

The above loan is unsecured. When the balance exceeds 10000.00 the loan is liable to interest at HMRC's standard ROI calculated on a daily basis. Interest is then payable by the director on demand. The loan balance was settled within 9 months of the year end.
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Jo Cleary Coaching And Leadership Development Limited
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 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

Ms J Cleary Director
03/08/2026