Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 07936021 C H Jonas C H Jonas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07936021 2023-02-28 07936021 2024-02-29 07936021 2023-03-01 2024-02-29 07936021 frs-core:CurrentFinancialInstruments 2024-02-29 07936021 frs-core:Non-currentFinancialInstruments 2024-02-29 07936021 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07936021 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 07936021 frs-bus:Micro-entities 2023-03-01 2024-02-29 07936021 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07936021 frs-bus:Director1 2023-03-01 2024-02-29 07936021 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 07936021 2022-02-28 07936021 2023-02-28 07936021 2022-03-01 2023-02-28 07936021 frs-core:CurrentFinancialInstruments 2023-02-28 07936021 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 07936021
Jonas Trading Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 07936021
2024 2023
£ £
Fixed assets 149,617 110,567
Current assets 50,663 106,982
Creditors: Amounts Falling Due Within One Year (223,774 ) (205,805 )
NET CURRENT LIABILITIES (173,111 ) (98,823 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,494 ) 11,744
Creditors: Amounts Falling After More Than One Year (13,466 ) (24,161 )
Accruals and deferred income (1,333 ) (1,333 )
NET LIABILITIES (38,293 ) (13,750 )
CAPITAL AND RESERVES (38,293 ) (13,750 )

Notes

1. General Information
Jonas Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07936021 . The registered office is Station Garage, Station Road, Kirk Hammerton, York, North Yorkshire, YO26 8DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
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
C H Jonas
Director
28/11/2024