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 09480851 Mr Patrick Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09480851 2023-03-31 09480851 2024-03-31 09480851 2023-04-01 2024-03-31 09480851 frs-core:CurrentFinancialInstruments 2024-03-31 09480851 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09480851 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09480851 frs-bus:Micro-entities 2023-04-01 2024-03-31 09480851 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09480851 frs-bus:Director1 2023-04-01 2024-03-31 09480851 frs-bus:Director1 2023-03-31 09480851 frs-bus:Director1 2024-03-31 09480851 2022-03-31 09480851 2023-03-31 09480851 2022-04-01 2023-03-31 09480851 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09480851
Patrick Jones Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants Bolton
Balance Sheet
Registered number: 09480851
2024 2023
£ £
Fixed assets 1,266 636
Current assets 11,745 36,249
Creditors: Amounts Falling Due Within One Year (5,293 ) (6,279 )
NET CURRENT ASSETS 6,452 29,970
TOTAL ASSETS LESS CURRENT LIABILITIES 7,718 30,606
Accruals and deferred income (114 ) (114 )
NET ASSETS 7,604 30,492
CAPITAL AND RESERVES 7,604 30,492

Notes

1. General Information
Patrick Jones Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09480851 . The registered office is 353 Halliwell Road, Bolton, BL1 8DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. 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 Patrick Jones 8,580 1,666 8,580 - 1,666
The above loan is unsecured, interest free and repayable on demand.
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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 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 Patrick Jones
Director
08/11/2024