Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10442006 Mr Gwynfor Jones Miss Angela Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10442006 2022-12-31 10442006 2023-12-31 10442006 2023-01-01 2023-12-31 10442006 frs-core:CurrentFinancialInstruments 2023-12-31 10442006 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10442006 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10442006 frs-bus:Micro-entities 2023-01-01 2023-12-31 10442006 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10442006 frs-bus:Director1 2023-01-01 2023-12-31 10442006 frs-bus:Director2 2023-01-01 2023-12-31 10442006 2021-12-31 10442006 2022-12-31 10442006 2022-01-01 2022-12-31 10442006 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10442006
G & A Jones Catering Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Tax Driven Accountants
Balance Sheet
Registered number: 10442006
2023 2022
£ £
Fixed assets - 1,573
Current assets 105 90,526
Creditors: Amounts Falling Due Within One Year - (58,691 )
NET CURRENT ASSETS 105 31,835
TOTAL ASSETS LESS CURRENT LIABILITIES 105 33,408
NET ASSETS 105 33,408
CAPITAL AND RESERVES 105 33,408

Notes

1. General Information
G & A Jones Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10442006 . The registered office is Unit 4 Ffordd Richard Davies, St. Asaph Business Park, St. Asaph, LL17 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 December 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 Gwynfor Jones
Director
16/02/2024