Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10533575 Mr Juan Soto Hormazabal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10533575 2024-12-31 10533575 2025-12-31 10533575 2025-01-01 2025-12-31 10533575 frs-core:CurrentFinancialInstruments 2025-12-31 10533575 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10533575 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10533575 frs-bus:Micro-entities 2025-01-01 2025-12-31 10533575 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10533575 frs-bus:Director1 2025-01-01 2025-12-31 10533575 frs-bus:Director1 2024-12-31 10533575 frs-bus:Director1 2025-12-31 10533575 2023-12-31 10533575 2024-12-31 10533575 2024-01-01 2024-12-31 10533575 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 10533575
JES Global Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 10533575
2025 2024
£ £
Fixed assets 1,617 1,902
Current assets 64,598 97,774
Creditors: Amounts Falling Due Within One Year (57,122 ) (66,518 )
NET CURRENT ASSETS 7,476 31,256
TOTAL ASSETS LESS CURRENT LIABILITIES 9,093 33,158
NET ASSETS 9,093 33,158
CAPITAL AND RESERVES 9,093 33,158

Notes

1. General Information
JES Global Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10533575 . The registered office is 148 Mitcham Road, London, SW17 9NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr Juan Soto Hormazabal 43,632 120,164 129,576 - 34,220
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 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 Juan Soto Hormazabal
Director
24/03/2026