Acorah Software Products - Accounts Production 14.2.200 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 05266462 Mr Jonathan Kerby Mrs Amanda Kerby Mrs Amanda Kerby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05266462 2022-03-31 05266462 2023-03-31 05266462 2022-04-01 2023-03-31 05266462 frs-core:CurrentFinancialInstruments 2023-03-31 05266462 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 05266462 frs-core:Non-currentFinancialInstruments 2023-03-31 05266462 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 05266462 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 05266462 frs-core:CurrentFinancialInstruments 2023-03-31 05266462 frs-core:AfterOneYear 2022-04-01 2023-03-31 05266462 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 05266462 frs-core:BetweenOneFiveYears 2023-03-31 05266462 frs-core:ComputerEquipment 2023-03-31 05266462 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frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 05266462
Jonathan Kerby Limited
Financial Statements
For The Year Ended 31 March 2023
32a East Street
St. Ives
PE27 5PD
Balance Sheet
Registered number: 05266462
2023 2022
£ £
Fixed assets 3,549 4,615
Current assets 178,482 238,777
Creditors: Amounts Falling Due Within One Year (117,845 ) (181,762 )
NET CURRENT ASSETS 60,637 57,015
TOTAL ASSETS LESS CURRENT LIABILITIES 64,186 61,630
Accruals and deferred income (3,250 ) (2,744 )
NET ASSETS 60,936 58,886
CAPITAL AND RESERVES 60,936 58,886

Notes

1. General Information
Jonathan Kerby Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05266462 . The registered office is 1 Malory Place, Papworth Everard, Cambridge, CB23 3GN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
Page 0
Page 1
For the year ending 31 March 2023 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
Mr Jonathan Kerby
Director
27th June 2023