Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 12510797 Mr Craig Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12510797 2023-03-31 12510797 2024-03-31 12510797 2023-04-01 2024-03-31 12510797 frs-core:CurrentFinancialInstruments 2024-03-31 12510797 frs-core:ComputerEquipment 2024-03-31 12510797 frs-core:ComputerEquipment 2023-04-01 2024-03-31 12510797 frs-core:ComputerEquipment 2023-03-31 12510797 frs-core:ShareCapital 2024-03-31 12510797 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 12510797 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12510797 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12510797 frs-bus:SmallEntities 2023-04-01 2024-03-31 12510797 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12510797 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12510797 frs-bus:Director1 2023-04-01 2024-03-31 12510797 frs-bus:Director1 2023-03-31 12510797 frs-bus:Director1 2024-03-31 12510797 frs-core:CurrentFinancialInstruments 1 2024-03-31 12510797 frs-countries:EnglandWales 2023-04-01 2024-03-31 12510797 2022-03-31 12510797 2023-03-31 12510797 2022-04-01 2023-03-31 12510797 frs-core:CurrentFinancialInstruments 2023-03-31 12510797 frs-core:ShareCapital 2023-03-31 12510797 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 12510797 frs-core:CurrentFinancialInstruments 1 2023-03-31
Registered number: 12510797
C M Jones (Yorkshire) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12510797
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 813 1,627
813 1,627
CURRENT ASSETS
Debtors 5 25,559 32,966
Cash at bank and in hand 1,197 15,542
26,756 48,508
Creditors: Amounts Falling Due Within One Year 6 (27,464 ) (49,364 )
NET CURRENT ASSETS (LIABILITIES) (708 ) (856 )
TOTAL ASSETS LESS CURRENT LIABILITIES 105 771
NET ASSETS 105 771
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account 95 761
SHAREHOLDERS' FUNDS 105 771
Page 1
Page 2
For the year ending 31 March 2024 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 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
Mr Craig Jones
Director
16/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
C M Jones (Yorkshire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12510797 . The registered office is Union House, 111 New Union Street, Coventry, West Midlands, CV1 2NT.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. 
2.3. 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 3 Years Straight Line
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. 
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 2,440
As at 31 March 2024 2,440
Depreciation
As at 1 April 2023 813
Provided during the period 814
As at 31 March 2024 1,627
Net Book Value
As at 31 March 2024 813
As at 1 April 2023 1,627
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5. Debtors
2024 2023
£ £
Due within one year
Intercompany loan 14,964 17,764
Director's loan account 10,595 15,202
25,559 32,966
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 27,387 45,552
VAT 77 1,741
Accruals and deferred income - 2,071
27,464 49,364
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Craig Jones 15,201 47,026 51,632 - 10,595
The above loan is unsecured, interest free and repayable on demand.
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