Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11537627 Mr Jonathan Skipp Mrs Charlotte Skipp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11537627 2023-08-31 11537627 2024-08-31 11537627 2023-09-01 2024-08-31 11537627 frs-core:CurrentFinancialInstruments 2024-08-31 11537627 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11537627 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11537627 frs-bus:Micro-entities 2023-09-01 2024-08-31 11537627 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11537627 frs-bus:Director1 2023-09-01 2024-08-31 11537627 frs-bus:Director1 2023-08-31 11537627 frs-bus:Director1 2024-08-31 11537627 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 11537627 2022-08-31 11537627 2023-08-31 11537627 2022-09-01 2023-08-31 11537627 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11537627
Jon Skipp Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 11537627
2024 2023
£ £
Current assets 10,355 9,006
Prepayments and accrued income 61 89
Creditors: Amounts Falling Due Within One Year (9,448 ) (8,100 )
NET CURRENT ASSETS 968 995
TOTAL ASSETS LESS CURRENT LIABILITIES 968 995
Accruals and deferred income (961 ) (960 )
NET ASSETS 7 35
CAPITAL AND RESERVES 7 35

Notes

1. General Information
Jon Skipp Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11537627 . The registered office is 110 Avon Way, Thornbury, Bristol, BS35 2DP.
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 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Jonathan Skipp 7,122 619 - - 7,741
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Skipp
Director
29/11/2024