Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08810825 Mr J M Dawson Mrs M H Ballinger-Dawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08810825 2024-01-31 08810825 2025-01-31 08810825 2024-02-01 2025-01-31 08810825 frs-core:CurrentFinancialInstruments 2025-01-31 08810825 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08810825 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08810825 frs-bus:Micro-entities 2024-02-01 2025-01-31 08810825 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08810825 frs-bus:Director1 2024-02-01 2025-01-31 08810825 frs-bus:Director2 2024-02-01 2025-01-31 08810825 2023-01-31 08810825 2024-01-31 08810825 2023-02-01 2024-01-31 08810825 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 08810825
Jonathan M Dawson Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Statement of Financial Position
Registered number: 08810825
2025 2024
£ £
Fixed assets 64,717 84,645
Current assets 33,060 28,240
Prepayments and accrued income 807 1,760
Creditors: Amounts Falling Due Within One Year (22,595 ) (8,029 )
NET CURRENT ASSETS 11,272 21,971
TOTAL ASSETS LESS CURRENT LIABILITIES 75,989 106,616
Accruals and deferred income (3,686 ) (1,438 )
NET ASSETS 72,303 105,178
CAPITAL AND RESERVES 72,303 105,178

Notes

1. General Information
Jonathan M Dawson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08810825 . The registered office is Heather House Moorbottom Lane, Greetland, Halifax, HX4 8PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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For the year ending 31 January 2025 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
Mrs M H Ballinger-Dawson
Director
9th April 2025