Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07706950 Mr Michael Jones Mr Ian Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07706950 2023-03-31 07706950 2024-03-31 07706950 2023-04-01 2024-03-31 07706950 frs-core:CurrentFinancialInstruments 2024-03-31 07706950 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07706950 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07706950 frs-bus:Micro-entities 2023-04-01 2024-03-31 07706950 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07706950 frs-bus:Director1 2023-04-01 2024-03-31 07706950 frs-bus:Director2 2023-04-01 2024-03-31 07706950 2022-03-31 07706950 2023-03-31 07706950 2022-04-01 2023-03-31 07706950 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07706950
Mick Jones & Son Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 07706950
2024 2023
£ £
Fixed assets 222,237 224,773
Current assets 267,791 338,906
Prepayments and accrued income 337 64
Creditors: Amounts Falling Due Within One Year (147,288 ) (212,050 )
NET CURRENT ASSETS 120,840 126,920
TOTAL ASSETS LESS CURRENT LIABILITIES 343,077 351,693
Accruals and deferred income (1,602 ) (1,150 )
NET ASSETS 341,475 350,543
CAPITAL AND RESERVES 341,475 350,543

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:
2024 2023
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:
2024 2023
£ £
Mr Michael Jones 1,000 2,000
Mr Ian Jones 1,000 2,000
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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 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
11 October 2024