Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13628462 Mr Jonathon Barrass iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13628462 2023-09-30 13628462 2024-09-30 13628462 2023-10-01 2024-09-30 13628462 frs-core:CurrentFinancialInstruments 2024-09-30 13628462 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13628462 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13628462 frs-bus:Micro-entities 2023-10-01 2024-09-30 13628462 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13628462 frs-bus:Director1 2023-10-01 2024-09-30 13628462 2022-09-30 13628462 2023-09-30 13628462 2022-10-01 2023-09-30 13628462 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13628462
Jonna Barrass Special Effects Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Balance Sheet
Registered number: 13628462
2024 2023
£ £
Fixed assets 55,251 62,501
Current assets 41,772 5,861
Creditors: Amounts Falling Due Within One Year (86,830 ) (57,705 )
NET CURRENT LIABILITIES (45,058 ) (51,844 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,193 10,657
NET ASSETS 10,193 10,657
CAPITAL AND RESERVES 10,193 10,657

Notes

1. General Information
Jonna Barrass Special Effects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13628462 . The registered office is 175, Wokingham Road, Reading, Berkshire, RG6 1LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 Jonathon Barrass
Director
3rd June 2025