Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 04623978 Mrs Terri Jones Mr Keith Jones Mrs Terri Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04623978 2023-01-31 04623978 2024-01-31 04623978 2023-02-01 2024-01-31 04623978 frs-core:CurrentFinancialInstruments 2024-01-31 04623978 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04623978 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04623978 frs-bus:Micro-entities 2023-02-01 2024-01-31 04623978 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04623978 frs-bus:Director1 2023-02-01 2024-01-31 04623978 frs-bus:Director1 2023-01-31 04623978 frs-bus:Director1 2024-01-31 04623978 frs-bus:Director2 2023-02-01 2024-01-31 04623978 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 04623978 2022-01-31 04623978 2023-01-31 04623978 2022-02-01 2023-01-31 04623978 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 04623978
T & K Jones Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
ADP Accounting Limited
ACCA
19 Farrow Close
Mattishall
Norfolk
NR20 3SZ
Balance Sheet
Registered number: 04623978
2024 2023
£ £
Fixed assets 9,700 10,827
Current assets 40,652 29,852
Creditors: Amounts Falling Due Within One Year (36,117 ) (34,849 )
NET CURRENT ASSETS (LIABILITIES) 4,535 (4,997 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,235 5,830
Accruals and deferred income (5,148 ) (5,184 )
NET ASSETS 9,087 646
CAPITAL AND RESERVES 9,087 646

Notes

1. General Information
T & K Jones Ltd is a private company, limited by shares, incorporated in , registered number 04623978 . The registered office is 14 Church Street, Northborough, Cambridgeshire, PE6 9BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Keith Jones 15,551 26,203 (15,551 ) - 26,203
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Keith Jones
Director
17th October 2024