Acorah Software Products - Accounts Production 16.1.300 true true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08325385 Mr Jonathon Dawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08325385 2023-12-31 08325385 2024-12-31 08325385 2024-01-01 2024-12-31 08325385 frs-core:CurrentFinancialInstruments 2024-12-31 08325385 frs-core:Non-currentFinancialInstruments 2024-12-31 08325385 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08325385 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08325385 frs-bus:Micro-entities 2024-01-01 2024-12-31 08325385 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 08325385 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08325385 frs-bus:Director1 2024-01-01 2024-12-31 08325385 2022-12-31 08325385 2023-12-31 08325385 2023-01-01 2023-12-31 08325385 frs-core:CurrentFinancialInstruments 2023-12-31 08325385 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08325385
Jon Dawson & Son Limited
Dormant Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
25 Outer Circle Road
Lincoln
Lincolnshire
LN2 4JA
Balance Sheet
Registered number: 08325385
2024 2023
£ £
Fixed assets 1,399 1,868
Current assets 3,522 8,175
Creditors: Amounts Falling Due Within One Year (18,310 ) (9,513 )
NET CURRENT LIABILITIES (14,788 ) (1,338 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,389 ) 530
Creditors: Amounts Falling After More Than One Year - (11,666 )
NET LIABILITIES (13,389 ) (11,136 )
CAPITAL AND RESERVES (13,389 ) (11,136 )

Notes

1. General Information
Jon Dawson & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08325385 . The registered office is 53 Gibson Road, Lincoln, Lincolnshire, LN2 4NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Jonathon Dawson
Director
22 January 2025