Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09075876 Mr Jonathan Dean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09075876 2023-06-30 09075876 2024-06-30 09075876 2023-07-01 2024-06-30 09075876 frs-core:CurrentFinancialInstruments 2024-06-30 09075876 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09075876 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09075876 frs-bus:Micro-entities 2023-07-01 2024-06-30 09075876 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09075876 frs-bus:Director1 2023-07-01 2024-06-30 09075876 frs-bus:Director1 2023-06-30 09075876 frs-bus:Director1 2024-06-30 09075876 2022-06-30 09075876 2023-06-30 09075876 2022-07-01 2023-06-30 09075876 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09075876
Jon Dean Editing Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Libris Accounting
Balance Sheet
Registered number: 09075876
2024 2023
£ £
Fixed assets 908 1,777
Current assets 25,057 31,083
Creditors: Amounts Falling Due Within One Year (25,113 ) (31,884 )
NET CURRENT LIABILITIES (56 ) (801 )
TOTAL ASSETS LESS CURRENT LIABILITIES 852 976
Accruals and deferred income (750 ) (850 )
NET ASSETS 102 126
CAPITAL AND RESERVES 102 126

Notes

1. General Information
Jon Dean Editing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09075876 . The registered office is 54 Parkhurst Road, London, N11 3EL.
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:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Jonathan Dean 2,448 - 465 - 1,983
The above loan is unsecured, interest free and repayable on demand.
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 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 Dean
Director
25/06/2025