Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08785693 Mr Jonathan Mock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08785693 2022-11-30 08785693 2023-11-30 08785693 2022-12-01 2023-11-30 08785693 frs-core:CurrentFinancialInstruments 2023-11-30 08785693 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08785693 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08785693 frs-bus:Micro-entities 2022-12-01 2023-11-30 08785693 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08785693 frs-bus:Director1 2022-12-01 2023-11-30 08785693 2021-11-30 08785693 2022-11-30 08785693 2021-12-01 2022-11-30 08785693 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 08785693
Jonathan Mock Design and Illustration Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 08785693
2023 2022
£ £
Fixed assets 1,404 1,151
Current assets 13,296 6,022
Creditors: Amounts Falling Due Within One Year (4,434 ) (3,702 )
NET CURRENT ASSETS 8,862 2,320
TOTAL ASSETS LESS CURRENT LIABILITIES 10,266 3,471
Accruals and deferred income (667 ) (657 )
NET ASSETS 9,599 2,814
CAPITAL AND RESERVES 9,599 2,814

Notes

1. General Information
Jonathan Mock Design and Illustration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08785693 . The registered office is 17 Woodhill Avenue, Portishead, Bristol, BS20 7EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 2023 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 Jonathan Mock
Director
27/08/2024