Acorah Software Products - Accounts Production 16.5.460 false true true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 13423867 David Jonathan Watson Barbara Helen Koupparis Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13423867 2024-05-31 13423867 2025-05-31 13423867 2024-06-01 2025-05-31 13423867 frs-core:CurrentFinancialInstruments 2025-05-31 13423867 frs-core:ShareCapital 2025-05-31 13423867 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 13423867 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13423867 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13423867 frs-bus:SmallEntities 2024-06-01 2025-05-31 13423867 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13423867 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 13423867 frs-bus:Director1 2024-06-01 2025-05-31 13423867 frs-bus:Director2 2024-06-01 2025-05-31 13423867 frs-countries:EnglandWales 2024-06-01 2025-05-31 13423867 2023-05-31 13423867 2024-05-31 13423867 2023-06-01 2024-05-31 13423867 frs-core:CurrentFinancialInstruments 2024-05-31 13423867 frs-core:ShareCapital 2024-05-31 13423867 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 13423867
Jonteo Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Jonteo Properties Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Jonteo Properties Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 13423867

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 57 |  | 154 |
|  | 57 |  | 154 |
Creditors: Amounts Falling Due Within One Year | 4 | (2,462 ) |  | (1,910 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,405 ) |  | (1,756 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,405 ) |  | (1,756 )
NET LIABILITIES |  |  | (2,405 ) |  | (1,756 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (2,505 ) |  | (1,856 )
SHAREHOLDERS' FUNDS |  |  | (2,405) |  | (1,756)

Page 1
Page 2
Jonteo Properties Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

David Jonathan Watson Director
14 July 2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Jonteo Properties Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Jonteo Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13423867 . The registered office is 809 Salisbury House, 29 Finsbury Circus, London, EC2M 7AQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 480 |  | 480
Directors' loan accounts | 1,982 |  | 1,430
| 2,462 |  | 1,910

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

6. Related Party Transactions
Included in creditors due within one year is an amount of £1,982 (2024: £1,430 ) owed to its directors. The amount is interest free and repayable on demand.
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