Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09613429 Mr Jonathan Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09613429 2023-05-31 09613429 2024-05-31 09613429 2023-06-01 2024-05-31 09613429 frs-core:CurrentFinancialInstruments 2024-05-31 09613429 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09613429 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09613429 frs-bus:Micro-entities 2023-06-01 2024-05-31 09613429 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09613429 frs-bus:Director1 2023-06-01 2024-05-31 09613429 frs-bus:Director1 2023-05-31 09613429 frs-bus:Director1 2024-05-31 09613429 2022-05-31 09613429 2023-05-31 09613429 2022-06-01 2023-05-31 09613429 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09613429
JONBARKERUK LTD
Financial Statements
For The Year Ended 31 May 2024
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Balance Sheet
Registered number: 09613429
2024 2023
£ £
Fixed assets 4,522 6,030
Current assets 37,156 35,603
Creditors: Amounts Falling Due Within One Year (40,908 ) (43,642 )
NET CURRENT LIABILITIES (3,752 ) (8,039 )
TOTAL ASSETS LESS CURRENT LIABILITIES 770 (2,009 )
NET ASSETS/(LIABILITIES) 770 (2,009 )
CAPITAL AND RESERVES 770 (2,009 )

Notes

1. General Information
JONBARKERUK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09613429 . The registered office is 7 Bell Yard, London, WC2A 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Jonathan Barker 37,804 - 35,000 - 2,804
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 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 Barker
Director
19/12/2024