Registered number: 10029738

Jonnysoft Limited
Unaudited Financial Statements
for the year ended 28 February 2026

Statement of Financial Position

as at 28 February 2026

  2026
Restated
2025
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  217  
Current assets  
31,338    
 
1,115    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 11,923 )  
 
( 3,174 )  
Net current assets (liabilities)  
  19,415  
 
  ( 2,059 )
Total assets less current liabilities  
  19,415  
 
  ( 1,842 )
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  19,415  
 
  ( 1,842 )
   
Capital and reserves  
  19,415  
 
  ( 1,842 )

xbrli:pure 10029738 2025-03-01 2026-02-28 10029738 2024-02-29 2025-02-28 10029738 2026-02-28 10029738 2025-02-28 10029738 2025-03-01 10029738 uk-frs102:WithinOneYear 2026-02-28 10029738 uk-frs102:AfterOneYear 2026-02-28 10029738 uk-frs102:WithinOneYear 2025-02-28 10029738 uk-frs102:AfterOneYear 2025-02-28 10029738 uk-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 10029738 uk-bus:FilletedAccounts 2025-03-01 2026-02-28 10029738 uk-bus:Director1 1 2025-03-01 2026-02-28 10029738 uk-bus:Director1 2025-03-01 2026-02-28 10029738 uk-bus:Director1 1 2025-03-01 10029738 uk-bus:Director1 1 2026-02-28 10029738 uk-bus:Micro-entities 2025-03-01 2026-02-28 10029738 uk-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 iso4217:GBP 10029738 countries:EnglandWales 2025-03-01 2026-02-28 10029738 uk-bus:RegisteredOffice 2025-03-01 2026-02-28

Footnotes to the Statement of Financial Position

Jon-Paul Murrow

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Jon-Paul Murrow

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £3,095 by Jon-Paul Murrow, a director of the company, on 01/03/2025.

During the accounting year the maximum amount repayable to Jon-Paul Murrow was £4,164

The following conditions are attached to amount payable to Jon-Paul Murrow:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/03/2025 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 28/02/2026
£ £ £ £ £ £ £
3,174   ( 15,069 )
( 15,069 )
14,990
14,990  
0 0 0 3,095  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 28/02/2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 10029738

c) The company is a private company and is limited by shares

d) The company's registered office address is Office 3685 58 Peregrine Road, Ilford, IG6 3SZ, England



Approved by the board of directors and signed on behalf of the board,

Jonnysoft Limited
Director Jon-Paul Murrow
Date of approval: 17/07/2026
The company was trading for the entire period 2025-03-01 2026-02-28 2026-02-28 Primarily software engineering consultancy services for clients but I work on my own projects too. 2026-07-17 2026-07-17