Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 10084109 Mr Andrew Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10084109 2022-03-31 10084109 2023-03-31 10084109 2022-04-01 2023-03-31 10084109 frs-core:CurrentFinancialInstruments 2023-03-31 10084109 frs-core:Non-currentFinancialInstruments 2023-03-31 10084109 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10084109 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 10084109 frs-bus:Micro-entities 2022-04-01 2023-03-31 10084109 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10084109 frs-bus:Director1 2022-04-01 2023-03-31 10084109 frs-bus:Director1 2022-03-31 10084109 frs-bus:Director1 2023-03-31 10084109 2021-03-31 10084109 2022-03-31 10084109 2021-04-01 2022-03-31 10084109 frs-core:CurrentFinancialInstruments 2022-03-31 10084109 frs-core:Non-currentFinancialInstruments 2022-03-31
Registered number: 10084109
A Jones Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Khan Thornton Limited
14-18 Heralds Way
South Woodham Ferrers
Chelmsford
Essex
CM3 5TQ
Balance Sheet
Registered number: 10084109
2023 2022
£ £
Current assets 26,299 22,894
Creditors: Amounts Falling Due Within One Year (18,129 ) (14,988 )
NET CURRENT ASSETS 8,170 7,906
TOTAL ASSETS LESS CURRENT LIABILITIES 8,170 7,906
Creditors: Amounts Falling After More Than One Year (6,870 ) (6,870 )
Accruals and deferred income (1,200 ) (864 )
NET ASSETS 100 172
CAPITAL AND RESERVES 100 172

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Andrew Jones - 13,404 - - 13,404
The above loan is unsecured, interest free and repayable on demand.
3. General Information
A Jones Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10084109 . The registered office is 14-18, Heralds Way South Woodham Ferrers, Chelmsford, CM3 5TQ.
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For the year ending 31 March 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 Andrew Jones
Director
07/10/2024