Acorah Software Products - Accounts Production 19.4.300 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 07775367 Ms Janet Linsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07775367 2025-07-31 07775367 2026-07-31 07775367 2025-08-01 2026-07-31 07775367 frs-core:CurrentFinancialInstruments 2026-07-31 07775367 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 07775367 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 07775367 frs-bus:Micro-entities 2025-08-01 2026-07-31 07775367 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 07775367 frs-bus:Director1 2025-08-01 2026-07-31 07775367 frs-bus:Director1 2025-07-31 07775367 frs-bus:Director1 2026-07-31 07775367 2024-07-31 07775367 2025-07-31 07775367 2024-08-01 2025-07-31 07775367 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 07775367
Jan Linsley Education Consultancy Ltd
Financial Statements
For The Year Ended 31 July 2026
Jan Linsley Education Consultancy Ltd
Balance Sheet
As At 31 July 2026
Balance Sheet
Registered number: 07775367

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 780 | 1,040
Current assets |  | 24,638 | 33,194
Creditors: Amounts Falling Due Within One Year |  | (1 ) | 959
NET CURRENT ASSETS |  | 24,637 | 34,153
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,417 | 35,193
Accruals and deferred income |  | (810 ) | (756 )
NET ASSETS |  | 24,607 | 34,437
CAPITAL AND RESERVES |  | 24,607 | 34,437

## Notes

1. General Information
Jan Linsley Education Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07775367 . The registered office is Thornborough Hall, Moor Road, Leyburn, North Yorkshire, DL8 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Janet Linsley | 21,181 | 8,735 | 11,136 | - | 18,780

The above loan is unsecured, interest has been charged at the official rate and is repayable on demand.
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Jan Linsley Education Consultancy Ltd
Balance Sheet (continued)
As At 31 July 2026
For the year ending 31 July 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

Ms Janet Linsley Director
18/08/2026