1 February 2025 v2026.41.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP111451672025-02-012026-01-31111451672026-01-31111451672025-01-3111145167core:WithinOneYear2026-01-3111145167core:WithinOneYear2025-01-3111145167core:AfterOneYear2025-01-3111145167bus:RegisteredOffice2025-02-012026-01-31111451672024-02-012025-01-3111145167bus:Director12025-02-012026-01-311114516712025-02-012026-01-3111145167countries:EnglandWales2025-02-012026-01-3111145167bus:AuditExemptWithAccountantsReport2025-02-012026-01-3111145167bus:PrivateLimitedCompanyLtd2025-02-012026-01-3111145167bus:Micro-entities2025-02-012026-01-3111145167bus:FullAccounts2025-02-012026-01-31
Company registration number:
11145167
JonSimon IB Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2026
JonSimon IB Ltd
Statement of Financial Position
31 January 2026
20262025
££
Fixed assets
457
 
1,310
 
   
Current assets
35,208
 
56,427
 
Prepayments and accrued income
7,189
 
12,911
 
Creditors: amounts falling due within one year
(30,632
 )
(26,592
 )
Net current assets
11,765
 
42,746
 
Total assets less current liabilities
12,222
 
44,056
 
Creditors: amounts falling due after more than one year -  
(7,500
 )
Accruals and deferred income
(952
 )
(827
 )
Net assets
11,270
 
35,729
 
   
Capital and reserves
11,270
 
35,729
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
10-12 Church Street West
,
Radcliffe
,
M26 2SQ
, .

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1.00
).
For the year ending
31 January 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 October 2026
, and are signed on behalf of the board by:
M Martin
Director
Company registration number:
11145167