Acorah Software Products - Accounts Production 14.2.200 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 07706950 Mr Michael Jones Mr Ian Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07706950 2022-03-31 07706950 2023-03-31 07706950 2022-04-01 2023-03-31 07706950 frs-core:CurrentFinancialInstruments 2023-03-31 07706950 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 07706950 frs-core:Non-currentFinancialInstruments 2023-03-31 07706950 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 07706950 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 07706950 frs-core:CurrentFinancialInstruments 2023-03-31 07706950 frs-core:AfterOneYear 2022-04-01 2023-03-31 07706950 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 07706950 frs-core:BetweenOneFiveYears 2023-03-31 07706950 frs-core:ComputerEquipment 2023-03-31 07706950 frs-core:ComputerEquipment 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2022-03-31 07706950 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 07706950 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 07706950 dpl-frs:DistributionCosts dpl-frs:Item11 2021-04-01 2022-03-31 07706950 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-04-01 2022-03-31 07706950 dpl-frs:Item12 2021-04-01 2022-03-31 07706950 dpl-frs:Item12 2021-03-31 07706950 dpl-frs:Item12 2022-03-31 07706950 dpl-frs:CostSales dpl-frs:Item12 2021-04-01 2022-03-31 07706950 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 07706950 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 07706950 dpl-frs:DistributionCosts dpl-frs:Item12 2021-04-01 2022-03-31 07706950 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-04-01 2022-03-31 07706950 1 2021-04-01 2022-03-31 07706950 frs-countries:EnglandWales 2021-04-01 2022-03-31
Registered number: 07706950
Mick Jones & Son Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 07706950
2023 2022
£ £
Fixed assets 224,773 210,738
Current assets 338,906 220,994
Prepayments and accrued income 64 199
Creditors: Amounts Falling Due Within One Year (212,050 ) (187,732 )
NET CURRENT ASSETS 126,920 33,461
TOTAL ASSETS LESS CURRENT LIABILITIES 351,693 244,199
Accruals and deferred income (1,150 ) (1,380 )
NET ASSETS 350,543 242,819
CAPITAL AND RESERVES 350,543 242,819

Notes

1. General Information
Mick Jones & Son Limited Registered number 07706950 is a limited by shares company incorporated in England & Wales. The Registered Office is 2 Fox Close, Hawkesbury Upton, Badminton, Gloucestershire, GL9 1EQ.
2. Average Number of Employees
The average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
3. Directors Advances, Credits and Guarantees
The following dividends were paid to the directors during the year:
2023 2022
£ £
Mr Michael Jones 2,000 2,000
Mr Ian Jones 2,000 2,000
Page 0
Page 1
For the year ending 31 March 2023 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 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 Ian Jones
Director
9 November 2023