Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12587747 Mr Jean-Yves Bourgerie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12587747 2023-05-31 12587747 2024-05-31 12587747 2023-06-01 2024-05-31 12587747 frs-core:CurrentFinancialInstruments 2024-05-31 12587747 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12587747 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12587747 frs-bus:Micro-entities 2023-06-01 2024-05-31 12587747 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12587747 frs-bus:Director1 2023-06-01 2024-05-31 12587747 2022-05-31 12587747 2023-05-31 12587747 2022-06-01 2023-05-31 12587747 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12587747
Jon Joseph Bourgerie Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 12587747
2024 2023
£ £
Fixed assets 117,739 117,417
Current assets 60,081 116,936
Creditors: Amounts Falling Due Within One Year (229,925 ) (230,134 )
NET CURRENT LIABILITIES (169,844 ) (113,198 )
TOTAL ASSETS LESS CURRENT LIABILITIES (52,105 ) 4,219
Accruals and deferred income (2,958 ) (2,218 )
NET (LIABILITIES)/ASSETS (55,063 ) 2,001
CAPITAL AND RESERVES (55,063 ) 2,001

Notes

1. General Information
Jon Joseph Bourgerie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12587747 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
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 Jean-Yves Bourgerie
Director
28 August 2025