Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09613429 Mr Jonathan Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09613429 2024-05-31 09613429 2025-05-31 09613429 2024-06-01 2025-05-31 09613429 frs-core:CurrentFinancialInstruments 2025-05-31 09613429 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09613429 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09613429 frs-bus:Micro-entities 2024-06-01 2025-05-31 09613429 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09613429 frs-bus:Director1 2024-06-01 2025-05-31 09613429 frs-bus:Director1 2024-05-31 09613429 frs-bus:Director1 2025-05-31 09613429 2023-05-31 09613429 2024-05-31 09613429 2023-06-01 2024-05-31 09613429 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 09613429
JONBARKERUK LTD
Financial Statements
For The Year Ended 31 May 2025
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
JONBARKERUK LTD
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09613429

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,869 | 4,522
Current assets |  | 10,269 | 37,156
Creditors: Amounts Falling Due Within One Year |  | (19,942 ) | (40,908 )
NET CURRENT LIABILITIES |  | (9,673 ) | (3,752 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,196 | 770
NET ASSETS |  | 1,196 | 770
CAPITAL AND RESERVES |  | 1,196 | 770

## Notes

1. General Information
JONBARKERUK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09613429 . The registered office is 7 Bell Yard, London, WC2A 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jonathan Barker | 2,804 | - | 2,804 | - | -

The above loan is unsecured, interest free and repayable on demand.
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JONBARKERUK 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 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 Jonathan Barker Director
05/02/2026