Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 12587747 Mr Jean-Yves Bourgerie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12587747 2022-05-31 12587747 2023-05-31 12587747 2022-06-01 2023-05-31 12587747 frs-core:CurrentFinancialInstruments 2023-05-31 12587747 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12587747 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 12587747 frs-bus:Micro-entities 2022-06-01 2023-05-31 12587747 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 12587747 frs-bus:Director1 2022-06-01 2023-05-31 12587747 2021-05-31 12587747 2022-05-31 12587747 2021-06-01 2022-05-31 12587747 frs-core:CurrentFinancialInstruments 2022-05-31
Registered number: 12587747
Jon Joseph Bourgerie Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 12587747
2023 2022
£ £
Fixed assets 117,417 9,692
Current assets 116,936 68,001
Creditors: Amounts Falling Due Within One Year (230,134 ) (57,469 )
NET CURRENT ASSETS (LIABILITIES) (113,198 ) 10,532
TOTAL ASSETS LESS CURRENT LIABILITIES 4,219 20,224
Accruals and deferred income (2,218 ) (886 )
NET ASSETS 2,001 19,338
CAPITAL AND RESERVES 2,001 19,338

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
Jon Joseph Bourgerie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12587747 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
For the year ending 31 May 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 Jean-Yves Bourgerie
Director
30 August 2024