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 6898796 Mr Jonathan Fisher Miss Louise Fisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6898796 2023-05-31 6898796 2024-05-31 6898796 2023-06-01 2024-05-31 6898796 frs-core:CurrentFinancialInstruments 2024-05-31 6898796 frs-core:Non-currentFinancialInstruments 2024-05-31 6898796 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 6898796 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 6898796 frs-bus:Micro-entities 2023-06-01 2024-05-31 6898796 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 6898796 frs-bus:Director1 2023-06-01 2024-05-31 6898796 frs-bus:Director2 2023-06-01 2024-05-31 6898796 2022-05-31 6898796 2023-05-31 6898796 2022-06-01 2023-05-31 6898796 frs-core:CurrentFinancialInstruments 2023-05-31 6898796 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 6898796
Jon The Pon Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
J Barnett Ltd
3 Brecknock Rd
Bristol
BS4 2DE
Balance Sheet
Registered number: 6898796
2024 2023
£ £
Fixed assets 90,459 108,710
Current assets 80,310 88,763
Creditors: Amounts Falling Due Within One Year (71,666 ) (41,366 )
NET CURRENT ASSETS 8,644 47,397
TOTAL ASSETS LESS CURRENT LIABILITIES 99,103 156,107
Creditors: Amounts Falling After More Than One Year (97,136 ) (102,374 )
Accruals and deferred income (325 ) (825 )
NET ASSETS 1,642 52,908
CAPITAL AND RESERVES 1,642 52,908

Notes

1. General Information
Jon The Pon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 6898796 . The registered office is 3 Brecknock Rd, Bristol, BS4 2DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable within 90 days. 
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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 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 Jonathan Fisher
Director
03/12/2024