Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 07502791 Mrs Jayne-Louise Roberts Mr Dale Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07502791 2025-01-31 07502791 2026-01-31 07502791 2025-02-01 2026-01-31 07502791 frs-core:CurrentFinancialInstruments 2026-01-31 07502791 frs-core:Non-currentFinancialInstruments 2026-01-31 07502791 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07502791 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07502791 frs-bus:Micro-entities 2025-02-01 2026-01-31 07502791 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07502791 frs-bus:Director1 2025-02-01 2026-01-31 07502791 frs-bus:Director2 2025-02-01 2026-01-31 07502791 2024-01-31 07502791 2025-01-31 07502791 2024-02-01 2025-01-31 07502791 frs-core:CurrentFinancialInstruments 2025-01-31 07502791 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 07502791
Jaylo's Boutique Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 07502791
2026 2025
£ £
Fixed assets 35,446 47,186
Current assets 59,488 76,246
Prepayments and accrued income 3,140 2,622
Creditors: Amounts Falling Due Within One Year (62,099 ) (62,823 )
NET CURRENT ASSETS 529 16,045
TOTAL ASSETS LESS CURRENT LIABILITIES 35,975 63,231
Creditors: Amounts Falling Due After More Than One Year (4,511 ) (13,555 )
Accruals and deferred income (1,550 ) (1,450 )
NET ASSETS 29,914 48,226
CAPITAL AND RESERVES 29,914 48,226

Notes

1. General Information
Jaylo's Boutique Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07502791 . The registered office is 53 Lone Pine Drive, West Parley, Ferndown, Dorset, BH22 8LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured against the assets to which they relate
2026 2025
£ £
Net obligations under finance lease and hire purchase contracts 13,555 22,588
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For the year ending 31 January 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 directors acknowledge their 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 Jayne-Louise Roberts
Director
4 September 2026