Acorah Software Products - Accounts Production 15.0.500 false true false 1 December 2022 30 November 2023 30 November 2023 14460534 Mr William Bird Dr Robert Watcyn-Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14460534 2022-11-30 14460534 2023-11-30 14460534 2022-12-01 2023-11-30 14460534 frs-core:ComputerEquipment 2023-11-30 14460534 frs-core:ComputerEquipment 2022-12-01 2023-11-30 14460534 frs-core:ComputerEquipment 2022-11-30 14460534 frs-core:ShareCapital 2023-11-30 14460534 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 14460534 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 14460534 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 14460534 frs-bus:SmallEntities 2022-12-01 2023-11-30 14460534 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 14460534 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 14460534 frs-bus:Director1 2022-12-01 2023-11-30 14460534 frs-bus:Director2 2022-12-01 2023-11-30 14460534 frs-countries:EnglandWales 2022-12-01 2023-11-30
Registered number: 14460534
Dr. Jones And Bird Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Positive Practice
C/O Positive Practice
1 Primet Hill
Colne
Lancashire
BB8 9NF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14460534
2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 253
253
CURRENT ASSETS
Debtors 5 4,765
Cash at bank and in hand 11,486
16,251
Creditors: Amounts Falling Due Within One Year 6 (340,629 )
NET CURRENT ASSETS (LIABILITIES) (324,378 )
TOTAL ASSETS LESS CURRENT LIABILITIES (324,125 )
NET LIABILITIES (324,125 )
CAPITAL AND RESERVES
Called up share capital 7 5,000
Profit and Loss Account (329,125 )
SHAREHOLDERS' FUNDS (324,125)
For the year ending 30 November 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 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
Dr Robert Watcyn-Jones
Director
29/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dr. Jones And Bird Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14460534 . The registered office is C/O Positive Practice, 1 Primet Hill, Colne, Lancashire, BB8 9NF.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.33% straight
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2022 380
As at 30 November 2023 380
Depreciation
As at 1 December 2022 -
Provided during the period 127
As at 30 November 2023 127
Net Book Value
As at 30 November 2023 253
As at 1 December 2022 380
5. Debtors
2023
£
Due within one year
Other debtors 4,765
6. Creditors: Amounts Falling Due Within One Year
2023
£
Other creditors 340,629
7. Share Capital
2023
£
Allotted, Called up and fully paid 5,000
Page 2