Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false 1 December 2022 29 November 2023 29 November 2023 12993758 Mr B Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12993758 2022-11-30 12993758 2023-11-29 12993758 2022-12-01 2023-11-29 12993758 frs-core:ShareCapital 2023-11-29 12993758 frs-core:RetainedEarningsAccumulatedLosses 2023-11-29 12993758 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-29 12993758 frs-bus:FilletedAccounts 2022-12-01 2023-11-29 12993758 frs-bus:SmallEntities 2022-12-01 2023-11-29 12993758 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-29 12993758 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-29 12993758 frs-bus:Director1 2022-12-01 2023-11-29 12993758 frs-bus:Director1 2022-11-30 12993758 frs-bus:Director1 2023-11-29 12993758 frs-countries:EnglandWales 2022-12-01 2023-11-29 12993758 2021-11-30 12993758 2022-11-30 12993758 2021-12-01 2022-11-30 12993758 frs-core:ShareCapital 2022-11-30 12993758 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 12993758
Brad Jones Group Ltd
Financial Statements
For the Period 1 December 2022 to 29 November 2023
Accounts Unlocked Limited
Office 43, The Cobalt Building
1600 Eureka Park, Lower Pemberton
Ashford
Kent
TN25 4BF
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 12993758
29 November 2023 30 November 2022
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 312,446 311,337
Cash at bank and in hand 159 8
312,605 311,345
Creditors: Amounts Falling Due Within One Year 5 (322,835 ) (319,810 )
NET CURRENT ASSETS (LIABILITIES) (10,230 ) (8,465 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,230 ) (8,465 )
NET LIABILITIES (10,230 ) (8,465 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Income Statement (10,231 ) (8,466 )
SHAREHOLDERS' FUNDS (10,230) (8,465)
For the period ending 29 November 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 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 B Jones
Director
6 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Brad Jones Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12993758 . The registered office is Hill Farm Barn, Barford Road, Wilden, Bedfordshire, MK44 2QG.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
4. Stocks
29 November 2023 30 November 2022
£ £
Work in progress 312,446 311,337
5. Creditors: Amounts Falling Due Within One Year
29 November 2023 30 November 2022
£ £
Other creditors 322,835 319,810
6. Share Capital
29 November 2023 30 November 2022
£ £
Allotted, Called up and fully paid 1 1
7. Directors Advances, Credits and Guarantees
Included within creditors are the following loans from directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 29 November 2023
£ £ £ £ £
Mr Bradley Jones (222,389 ) 73 (2,588 ) - (224,904 )
The above loan is unsecured, interest free and repayable on demand.
Page 2