Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11962358 Mr Jonathan Jay Boon Mrs Ann Elise Boon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11962358 2023-04-30 11962358 2024-04-30 11962358 2023-05-01 2024-04-30 11962358 frs-core:CurrentFinancialInstruments 2024-04-30 11962358 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11962358 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11962358 frs-bus:Micro-entities 2023-05-01 2024-04-30 11962358 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11962358 frs-bus:Director1 2023-05-01 2024-04-30 11962358 frs-bus:Director1 2023-04-30 11962358 frs-bus:Director1 2024-04-30 11962358 frs-bus:Director2 2023-05-01 2024-04-30 11962358 2022-04-30 11962358 2023-04-30 11962358 2022-05-01 2023-04-30 11962358 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11962358
Jon Boon Architects Ltd
Financial Statements
For The Year Ended 30 April 2024
Triple Bottom Line Accounting Limited
Association of International Accountants
The Enterprise Centre University Of East Anglia
Norwich
Norfolk
NR4 7TJ
Balance Sheet
Registered number: 11962358
2024 2023
£ £
Fixed assets 1,341 1,626
Current assets 30,736 80,689
Prepayments and accrued income 2,244 -
Creditors: Amounts Falling Due Within One Year (43,303 ) (94,942 )
NET CURRENT LIABILITIES (10,323 ) (14,253 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,982 ) (12,627 )
NET LIABILITIES (8,982 ) (12,627 )
CAPITAL AND RESERVES (8,982 ) (12,627 )

Notes

1. General Information
Jon Boon Architects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11962358 . The registered office is The Enterprise Centre, University Of East Anglia, Norwich, Norfolk, NR4 7TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 5)
3 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Jonathan Jay Boon 59,947 51,772 81,047 - 30,671
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Jay Boon
Director
09/01/2025