Acorah Software Products - Accounts Production 19.2.350 true true false 9 September 2024 30 September 2025 30 September 2025 15946231 Mr Jonathan Marray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15946231 2024-09-08 15946231 2025-09-30 15946231 2024-09-09 2025-09-30 15946231 frs-core:CurrentFinancialInstruments 2025-09-30 15946231 frs-core:ShareCapital 2025-09-30 15946231 frs-bus:PrivateLimitedCompanyLtd 2024-09-09 2025-09-30 15946231 frs-bus:FilletedAccounts 2024-09-09 2025-09-30 15946231 frs-bus:SmallEntities 2024-09-09 2025-09-30 15946231 frs-bus:EntityHasNeverTraded 2024-09-09 2025-09-30 15946231 frs-bus:AuditExempt-NoAccountantsReport 2024-09-09 2025-09-30 15946231 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-09 2025-09-30 15946231 frs-bus:Director1 2024-09-09 2025-09-30 15946231 frs-countries:EnglandWales 2024-09-09 2025-09-30
Jonkel Ltd
Unaudited Dormant Financial Statements
For the Period 9 September 2024 to 30 September 2025
Jonkel Ltd
Contents
Contents

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

Page 1
Jonkel Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15946231

| 30 September 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 120 |
Cash at bank and in hand |  | 249 |
|  | 369 |
Creditors: Amounts Falling Due Within One Year | 5 | (368 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1
NET ASSETS |  |  | 1
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1

Page 1
Page 2
Jonkel Ltd
Balance Sheet (continued)
As At 30 September 2025
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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

Mr Jonathan Marray Director
3 June 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Jonkel Ltd
Notes to the Financial Statements
For the Period 9 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
Jonkel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15946231 . The registered office is 10 Argyle Road, Sheffield, S8 9HH.
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
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors

| 30 September 2025
--- | ---
| £
Due within one year
Other debtors | 120

5. Creditors: Amounts Falling Due Within One Year

| 30 September 2025
--- | ---
| £
Director's loan account | 368

6. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 3