Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 06827226 Dr J L Schofield Mrs B Schofield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06827226 2024-02-29 06827226 2025-02-28 06827226 2024-03-01 2025-02-28 06827226 frs-core:CurrentFinancialInstruments 2025-02-28 06827226 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 06827226 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 06827226 frs-bus:Micro-entities 2024-03-01 2025-02-28 06827226 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 06827226 frs-bus:Director1 2024-03-01 2025-02-28 06827226 frs-bus:Director1 2024-02-29 06827226 frs-bus:Director1 2025-02-28 06827226 frs-bus:Director2 2024-03-01 2025-02-28 06827226 2023-02-28 06827226 2024-02-29 06827226 2023-03-01 2024-02-29 06827226 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 06827226
Jonathon Schofield Post Graduate Training Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Jonathon Schofield Post Graduate Training Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 06827226

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 291,579 | 293,264
Current assets |  | 1,849,475 | 1,776,408
Creditors: Amounts Falling Due Within One Year |  | (366,233 ) | (383,577 )
NET CURRENT ASSETS |  | 1,483,242 | 1,392,831
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,774,821 | 1,686,095
Accruals and deferred income |  | - | (5,293 )
NET ASSETS |  | 1,774,821 | 1,680,802
CAPITAL AND RESERVES |  | 1,774,821 | 1,680,802

## Notes

1. General Information
Jonathon Schofield Post Graduate Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06827226 . The registered office is Dean Hill Manor, Kelston Road, Bath, BA1 9AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr J L Schofield | 1,220,919 | 59,355 | 353,988 | - | 926,286

Interest has been charged on overdrawn balances of over £10,000 at the HMRC approved rate of 2.25%.
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Jonathon Schofield Post Graduate Training Limited
Balance Sheet (continued)
As At 28 February 2025
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 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

Dr J L Schofield Director
12 September 2025