Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 05306164 Mr Simon Crowle Mr Simon Blewett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05306164 2023-12-31 05306164 2024-12-31 05306164 2024-01-01 2024-12-31 05306164 frs-core:CurrentFinancialInstruments 2024-12-31 05306164 frs-core:Non-currentFinancialInstruments 2024-12-31 05306164 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05306164 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05306164 frs-bus:Micro-entities 2024-01-01 2024-12-31 05306164 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05306164 frs-bus:Director1 2024-01-01 2024-12-31 05306164 frs-bus:Director2 2024-01-01 2024-12-31 05306164 2022-12-31 05306164 2023-12-31 05306164 2023-01-01 2023-12-31 05306164 frs-core:CurrentFinancialInstruments 2023-12-31 05306164 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 05306164
Bonney & Jarman Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Whyfield Limited
Balance Sheet
Registered number: 05306164
2024 2023
£ £
Fixed assets 70,164 71,335
Current assets 270,608 157,335
Prepayments and accrued income 8,762 8,007
Creditors: Amounts Falling Due Within One Year (174,830 ) (63,802 )
NET CURRENT ASSETS 104,540 101,540
TOTAL ASSETS LESS CURRENT LIABILITIES 174,704 172,875
Creditors: Amounts Falling After More Than One Year - (25,857 )
Accruals and deferred income (16,250 ) (750 )
NET ASSETS 158,454 146,268
CAPITAL AND RESERVES 158,454 146,268

Notes

1. General Information
Bonney & Jarman Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05306164 . The registered office is 90 Treverbyn Road, St Austell, Cornwall, PL25 4EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
For the year ending 31 December 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 Simon Crowle
Director
24/01/2025