Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13801733 Mr Aidan Tait iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13801733 2024-12-31 13801733 2025-12-31 13801733 2025-01-01 2025-12-31 13801733 frs-core:CurrentFinancialInstruments 2025-12-31 13801733 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13801733 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13801733 frs-bus:Micro-entities 2025-01-01 2025-12-31 13801733 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13801733 frs-bus:Director1 2025-01-01 2025-12-31 13801733 2023-12-31 13801733 2024-12-31 13801733 2024-01-01 2024-12-31 13801733 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13801733
JS Consultancy (NE) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Kudos Accountants Ltd
15 Front Street
Sherburn Hill
Durham
Co. Durham
DH6 1PA
Balance Sheet
Registered number: 13801733
2025 2024
£ £
Current assets 37,426 1,896
Creditors: Amounts Falling Due Within One Year (1,800 ) (1,295 )
NET CURRENT ASSETS 35,626 601
TOTAL ASSETS LESS CURRENT LIABILITIES 35,626 601
Accruals and deferred income (600 ) (600 )
NET ASSETS 35,026 1
CAPITAL AND RESERVES 35,026 1

Notes

1. General Information
JS Consultancy (NE) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13801733 . The registered office is 15 Front Street, Sherburn Hill, Durham, Co. Durham, DH6 1PA.
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 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 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
Mr Aidan Tait
Director
13th January 2026