Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12092425 Mr Gregory JONES iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12092425 2022-07-31 12092425 2023-07-31 12092425 2022-08-01 2023-07-31 12092425 frs-core:CurrentFinancialInstruments 2023-07-31 12092425 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12092425 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12092425 frs-bus:Micro-entities 2022-08-01 2023-07-31 12092425 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12092425 frs-bus:Director1 2022-08-01 2023-07-31 12092425 frs-bus:Director1 2022-07-31 12092425 frs-bus:Director1 2023-07-31 12092425 2021-07-31 12092425 2022-07-31 12092425 2021-08-01 2022-07-31 12092425 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12092425
Greg Jones Ecologists Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 12092425
2023 2022
£ £
Fixed assets 1,403 1,165
Current assets 6,215 16,450
Creditors: Amounts Falling Due Within One Year (6,756 ) (8,643 )
NET CURRENT ASSETS (LIABILITIES) (541 ) 7,807
TOTAL ASSETS LESS CURRENT LIABILITIES 862 8,972
Accruals and deferred income (756 ) (474 )
NET ASSETS 106 8,498
CAPITAL AND RESERVES 106 8,498

Notes

1. General Information
Greg Jones Ecologists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12092425 . The registered office is Avc House, 21 Northampton Lane, Swansea, SA1 4EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Gregory JONES 12,711 49,930 56,444 - 6,197
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2023 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 Gregory JONES
Director
05/12/2023