Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 05847020 Mr J Ford M Labrecque iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05847020 2023-06-30 05847020 2024-06-30 05847020 2023-07-01 2024-06-30 05847020 frs-core:CurrentFinancialInstruments 2024-06-30 05847020 frs-core:ComputerEquipment 2024-06-30 05847020 frs-core:ComputerEquipment 2023-07-01 2024-06-30 05847020 frs-core:ComputerEquipment 2023-06-30 05847020 frs-core:ShareCapital 2024-06-30 05847020 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 05847020 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05847020 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05847020 frs-bus:SmallEntities 2023-07-01 2024-06-30 05847020 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05847020 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05847020 frs-bus:Director1 2023-07-01 2024-06-30 05847020 frs-bus:Director1 2023-06-30 05847020 frs-bus:Director1 2024-06-30 05847020 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 05847020 frs-countries:EnglandWales 2023-07-01 2024-06-30 05847020 2022-06-30 05847020 2023-06-30 05847020 2022-07-01 2023-06-30 05847020 frs-core:CurrentFinancialInstruments 2023-06-30 05847020 frs-core:ShareCapital 2023-06-30 05847020 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 05847020
Jon Ford Environmental Limited
Financial Statements
For The Year Ended 30 June 2024
Accounts Unlocked Limited
Office 43, The Cobalt Building
1600 Eureka Park, Lower Pemberton
Ashford
Kent
TN25 4BF
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 05847020
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,164 2,705
2,164 2,705
CURRENT ASSETS
Debtors 5 11,264 11,400
Cash at bank and in hand 19,316 19,882
30,580 31,282
Creditors: Amounts Falling Due Within One Year 6 (28,681 ) (33,629 )
NET CURRENT ASSETS (LIABILITIES) 1,899 (2,347 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,063 358
NET ASSETS 4,063 358
CAPITAL AND RESERVES
Called up share capital 7 1 1
Income Statement 4,062 357
SHAREHOLDERS' FUNDS 4,063 358
Page 1
Page 2
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr J Ford
Director
6 November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Jon Ford Environmental Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05847020 . The registered office is Office 43, The Cobalt Building 1600 Eureka Park, Lower Pemberton, Ashford, Kent, TN25 4BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2023 7,421
As at 30 June 2024 7,421
Depreciation
As at 1 July 2023 4,716
Provided during the period 541
As at 30 June 2024 5,257
Net Book Value
As at 30 June 2024 2,164
As at 1 July 2023 2,705
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 10,994 10,391
Other debtors 270 1,009
11,264 11,400
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 28,681 33,629
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Directors Advances, Credits and Guarantees
Included within creditors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Jonathan Ford (31,584 ) 13,095 8,147 - (26,636 )
The above loan is unsecured, interest free and repayable on demand.
9. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 1,000 2,000
Page 4