Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13136520 Mr Jamie Jones Mr Stuart Austin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13136520 2023-01-31 13136520 2024-01-31 13136520 2023-02-01 2024-01-31 13136520 frs-core:CurrentFinancialInstruments 2024-01-31 13136520 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13136520 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13136520 frs-bus:Micro-entities 2023-02-01 2024-01-31 13136520 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13136520 frs-bus:Director1 2023-02-01 2024-01-31 13136520 frs-bus:Director1 2023-01-31 13136520 frs-bus:Director1 2024-01-31 13136520 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 13136520 2022-01-31 13136520 2023-01-31 13136520 2022-02-01 2023-01-31 13136520 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13136520
Jamie Jones Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Clear Accounting Limited
Parc Gwyddoniaeth Menai
Gaerwen
Ynys Mon
LL60 6AG
Balance Sheet
Registered number: 13136520
2024 2023
£ £
Fixed assets 29,372 42,562
Current assets 139,034 95,234
Creditors: Amounts Falling Due Within One Year (122,230 ) (95,909 )
NET CURRENT ASSETS (LIABILITIES) 16,804 (675 )
TOTAL ASSETS LESS CURRENT LIABILITIES 46,176 41,887
Accruals and deferred income - (8,325 )
NET ASSETS 46,176 33,562
CAPITAL AND RESERVES 46,176 33,562

Notes

1. General Information
Jamie Jones Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13136520 . The registered office is Unit 1 Unit 1 LLwyn Ednyfed, Parc Cefni Industrial Estate, Llangefni, LL77 7SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
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 Jamie Jones (138 ) 62,208 (38,917 ) - 23,153
The above loan is unsecured, interest has been charged at the offical rate 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 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 Jamie Jones
Director
29th October 2024