Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 10840656 Mr Jake Goodison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10840656 2023-06-30 10840656 2024-06-30 10840656 2023-07-01 2024-06-30 10840656 frs-core:CurrentFinancialInstruments 2024-06-30 10840656 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-07-01 2024-06-30 10840656 frs-core:OtherResidualIntangibleAssets 2024-06-30 10840656 frs-core:OtherResidualIntangibleAssets 2023-07-01 2024-06-30 10840656 frs-core:OtherResidualIntangibleAssets 2023-06-30 10840656 frs-core:ShareCapital 2024-06-30 10840656 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 10840656 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10840656 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10840656 frs-bus:SmallEntities 2023-07-01 2024-06-30 10840656 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10840656 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10840656 frs-bus:Director1 2023-07-01 2024-06-30 10840656 frs-countries:EnglandWales 2023-07-01 2024-06-30 10840656 2022-06-30 10840656 2023-06-30 10840656 2022-07-01 2023-06-30 10840656 frs-core:CurrentFinancialInstruments 2023-06-30 10840656 frs-core:ShareCapital 2023-06-30 10840656 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 10840656
AON Product Design LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Tasker Osman & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10840656
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 2,200 2,750
2,200 2,750
Creditors: Amounts Falling Due Within One Year 5 (2,760 ) (2,520 )
NET CURRENT ASSETS (LIABILITIES) (2,760 ) (2,520 )
TOTAL ASSETS LESS CURRENT LIABILITIES (560 ) 230
NET (LIABILITIES)/ASSETS (560 ) 230
CAPITAL AND RESERVES
Called up share capital 6 4,000 4,000
Profit and Loss Account (4,560 ) (3,770 )
SHAREHOLDERS' FUNDS (560) 230
For the year 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jake Goodison
Director
25/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AON Product Design LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10840656 . The registered office is 11 The Rose Walk, Newhaven , East Sussex, BN9 9NH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 July 2023 5,500
As at 30 June 2024 5,500
Amortisation
As at 1 July 2023 2,750
Provided during the period 550
As at 30 June 2024 3,300
Net Book Value
As at 30 June 2024 2,200
As at 1 July 2023 2,750
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 240 240
Director's loan account 2,520 2,280
2,760 2,520
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4,000 4,000
Page 2