Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06843139 Mr Jonathan Hartley Mr Stephen Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06843139 2023-03-31 06843139 2024-03-31 06843139 2023-04-01 2024-03-31 06843139 frs-core:CurrentFinancialInstruments 2024-03-31 06843139 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06843139 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06843139 frs-bus:Micro-entities 2023-04-01 2024-03-31 06843139 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06843139 frs-bus:Director1 2023-04-01 2024-03-31 06843139 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06843139 2022-03-31 06843139 2023-03-31 06843139 2022-04-01 2023-03-31 06843139 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06843139
Jon Hartley & Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Brookwood Accountancy Limited
Balance Sheet
Registered number: 06843139
2024 2023
£ £
Fixed assets 9,588 5,533
Current assets 49,894 27,448
Prepayments and accrued income 2,147 3,866
Creditors: Amounts Falling Due Within One Year (29,981 ) (16,297 )
NET CURRENT ASSETS 22,060 15,017
TOTAL ASSETS LESS CURRENT LIABILITIES 31,648 20,550
Accruals and deferred income (2,045 ) (2,037 )
NET ASSETS 29,603 18,513
CAPITAL AND RESERVES 29,603 18,513

Notes

1. General Information
Jon Hartley & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06843139 . The registered office is Halfway Fox Lane, Boars Hill, Oxford, OX1 5DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 2024 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 Hartley
Director
01/11/2024