Acorah Software Products - Accounts Production 16.0.110 false true 30 May 2023 31 May 2022 false true No description of principal activity 31 May 2023 30 May 2024 30 May 2024 07633003 Mr Jonathan Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07633003 2023-05-30 07633003 2024-05-30 07633003 2023-05-31 2024-05-30 07633003 frs-core:CurrentFinancialInstruments 2024-05-30 07633003 frs-core:Non-currentFinancialInstruments 2024-05-30 07633003 frs-bus:PrivateLimitedCompanyLtd 2023-05-31 2024-05-30 07633003 frs-bus:FilletedAccounts 2023-05-31 2024-05-30 07633003 frs-bus:Micro-entities 2023-05-31 2024-05-30 07633003 frs-bus:AuditExempt-NoAccountantsReport 2023-05-31 2024-05-30 07633003 frs-bus:Director1 2023-05-31 2024-05-30 07633003 2022-05-30 07633003 2023-05-30 07633003 2022-05-31 2023-05-30 07633003 frs-core:CurrentFinancialInstruments 2023-05-30 07633003 frs-core:Non-currentFinancialInstruments 2023-05-30
Registered number: 07633003
Jonathan Collins & Associates Ltd
Unaudited Financial Statements
For The Year Ended 30 May 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 07633003
2024 2023
£ £
Fixed assets 19,109 21,867
Current assets 138,061 191,473
Prepayments and accrued income 1,403 -
Creditors: Amounts Falling Due Within One Year (38,761 ) (54,593 )
NET CURRENT ASSETS 100,703 136,880
TOTAL ASSETS LESS CURRENT LIABILITIES 119,812 158,747
Creditors: Amounts Falling After More Than One Year (26,832 ) (29,920 )
Accruals and deferred income (62,492 ) (120,999 )
NET ASSETS 30,488 7,828
CAPITAL AND RESERVES 30,488 7,828

Notes

1. General Information
Jonathan Collins & Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07633003 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 May 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 Collins
Director
22 January 2025