Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10029738 Mr Jon-Paul Murrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10029738 2023-02-28 10029738 2024-02-29 10029738 2023-03-01 2024-02-29 10029738 frs-core:CurrentFinancialInstruments 2024-02-29 10029738 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10029738 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10029738 frs-bus:Micro-entities 2023-03-01 2024-02-29 10029738 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10029738 frs-bus:Director1 2023-03-01 2024-02-29 10029738 frs-bus:Director1 2023-02-28 10029738 frs-bus:Director1 2024-02-29 10029738 2022-02-28 10029738 2023-02-28 10029738 2022-03-01 2023-02-28 10029738 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10029738
Jonnysoft Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants Beckenham
Balance Sheet
Registered number: 10029738
2024 2023
£ £
Fixed assets 526 838
Current assets 3,965 20,430
Creditors: Amounts Falling Due Within One Year (4,481 ) (12,899 )
NET CURRENT ASSETS (LIABILITIES) (516 ) 7,531
TOTAL ASSETS LESS CURRENT LIABILITIES 10 8,369
NET ASSETS 10 8,369
CAPITAL AND RESERVES 10 8,369

Notes

1. General Information
Jonnysoft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10029738 . The registered office is Office 3685, 58 Peregrine Road, Ilford, IG6 3SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Jon-Paul Murrow - 2,588 - - 2,588
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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 Jon-Paul Murrow
Director
07/11/2024