Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 7 June 2023 30 June 2024 30 June 2024 14920833 Mr J M Wilkins Ms J T Jauvel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14920833 2023-06-06 14920833 2024-06-30 14920833 2023-06-07 2024-06-30 14920833 frs-core:CurrentFinancialInstruments 2024-06-30 14920833 frs-bus:PrivateLimitedCompanyLtd 2023-06-07 2024-06-30 14920833 frs-bus:FilletedAccounts 2023-06-07 2024-06-30 14920833 frs-bus:Micro-entities 2023-06-07 2024-06-30 14920833 frs-bus:AuditExempt-NoAccountantsReport 2023-06-07 2024-06-30 14920833 frs-bus:Director1 2023-06-07 2024-06-30 14920833 frs-bus:Director2 2023-06-07 2024-06-30
Registered number: 14920833
JonAndMates Consulting Ltd
Unaudited Financial Statements
For the Period 7 June 2023 to 30 June 2024
Cound & Co LLP
Balance Sheet
Registered number: 14920833
30 June 2024
£
Fixed assets 1,528
Current assets 529,277
Creditors: Amounts Falling Due Within One Year (160,605 )
NET CURRENT ASSETS 368,672
TOTAL ASSETS LESS CURRENT LIABILITIES 370,200
Accruals and deferred income (1,850 )
NET ASSETS 368,350
CAPITAL AND RESERVES 368,350

Notes

1. General Information
JonAndMates Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14920833 . The registered office is 14 Clorane Gardens, London, NW3 7PR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
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For the period ending 30 June 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 J M Wilkins
Director
7th February 2025