Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 10029738 Mr Jon-Paul Murrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10029738 2024-02-29 10029738 2025-02-28 10029738 2024-03-01 2025-02-28 10029738 frs-core:CurrentFinancialInstruments 2025-02-28 10029738 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10029738 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10029738 frs-bus:Micro-entities 2024-03-01 2025-02-28 10029738 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10029738 frs-bus:Director1 2024-03-01 2025-02-28 10029738 frs-bus:Director1 2024-02-29 10029738 frs-bus:Director1 2025-02-28 10029738 2023-02-28 10029738 2024-02-29 10029738 2023-03-01 2024-02-29 10029738 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 10029738
Jonnysoft Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
TaxAssist Accountants Beckenham
Jonnysoft Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 10029738

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 217 | 526
Current assets |  | 1,115 | 3,965
Creditors: Amounts Falling Due Within One Year |  | (3,173 ) | (4,481 )
NET CURRENT LIABILITIES |  | (2,058 ) | (516 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,841 ) | 10
NET (LIABILITIES)/ASSETS |  | (1,841 ) | 10
CAPITAL AND RESERVES |  | (1,841 ) | 10

## Notes

1. General Information
Jonnysoft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10029738 . The registered office is Office 3685, 58 Peregrine Road, Ilford, IG6 3SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jon-Paul Murrow | 2,588 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
For the year ending 28 February 2025 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 Jon-Paul Murrow Director
01/09/2025