Acorah Software Products - Accounts Production 17.1.130 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 02495739 Mr Jonathan Hosker Mrs Karen Hosker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02495739 2024-07-31 02495739 2025-07-31 02495739 2024-08-01 2025-07-31 02495739 frs-core:CurrentFinancialInstruments 2025-07-31 02495739 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 02495739 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 02495739 frs-bus:Micro-entities 2024-08-01 2025-07-31 02495739 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 02495739 frs-bus:Director1 2024-08-01 2025-07-31 02495739 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 02495739 2023-07-31 02495739 2024-07-31 02495739 2023-08-01 2024-07-31 02495739 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 02495739
Jonathan Hosker Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Luna Muncaster Ltd
Jonathan Hosker Associates Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 02495739

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 236,518 | 244,623
Current assets |  | 286,875 | 295,537
Creditors: Amounts Falling Due Within One Year |  | (28,020 ) | (44,934 )
NET CURRENT ASSETS |  | 258,855 | 250,603
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 495,373 | 495,226
Accruals and deferred income |  | (1,401 ) | (11,801 )
NET ASSETS |  | 493,972 | 483,425
CAPITAL AND RESERVES |  | 493,972 | 483,425

## Notes

1. General Information
Jonathan Hosker Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 02495739 . The registered office is 52 Vera Avenue, Grange Park, London, N21 1RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 July 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 Hosker Director
10/03/2026