Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10155441 Miss Jessica Swale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10155441 2025-03-31 10155441 2026-03-31 10155441 2025-04-01 2026-03-31 10155441 frs-core:CurrentFinancialInstruments 2026-03-31 10155441 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10155441 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10155441 frs-bus:Micro-entities 2025-04-01 2026-03-31 10155441 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10155441 frs-bus:Director1 2025-04-01 2026-03-31 10155441 frs-bus:Director1 2025-03-31 10155441 frs-bus:Director1 2026-03-31 10155441 2024-03-31 10155441 2025-03-31 10155441 2024-04-01 2025-03-31 10155441 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 10155441
Jessica Swale Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Chartered Accountants
Balance Sheet
Registered number: 10155441
2026 2025
£ £
Fixed assets 13,268 14,841
Current assets 136,844 111,021
Prepayments and accrued income 300 300
Creditors: Amounts Falling Due Within One Year (36,170 ) (38,804 )
NET CURRENT ASSETS 100,974 72,517
TOTAL ASSETS LESS CURRENT LIABILITIES 114,242 87,358
Accruals and deferred income (30 ) -
NET ASSETS 114,212 87,358
CAPITAL AND RESERVES 114,212 87,358

Notes

1. General Information
Jessica Swale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10155441 . The registered office is 23 Becondale Road, London, Greater London, SE19 1QJ.
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 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Miss Jessica Swale (22,585 ) 29,430 5,130 - 1,715
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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
Miss Jessica Swale
Director
5 August 2026