Acorah Software Products - Accounts Production 16.0.110 false true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 02399117 Mr Colin Dennis-Jones Mrs Anne Dennis-Jones Mr Anthony Dennis-Jones Mr Anthony Dennis-Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02399117 2023-03-31 02399117 2024-03-31 02399117 2023-04-01 2024-03-31 02399117 frs-core:ShareCapital 2024-03-31 02399117 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02399117 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02399117 frs-bus:SmallEntities 2023-04-01 2024-03-31 02399117 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02399117 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02399117 frs-core:UnlistedNon-exchangeTraded 2024-03-31 02399117 frs-core:UnlistedNon-exchangeTraded 2023-03-31 02399117 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-03-31 02399117 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 02399117 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 02399117 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 02399117 frs-bus:Director1 2023-04-01 2024-03-31 02399117 frs-bus:Director2 2023-04-01 2024-03-31 02399117 frs-bus:Director3 2023-04-01 2024-03-31 02399117 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 02399117 frs-countries:EnglandWales 2023-04-01 2024-03-31 02399117 2022-03-31 02399117 2023-03-31 02399117 2022-04-01 2023-03-31 02399117 frs-core:ShareCapital 2023-03-31
Registered number: 02399117
C & A Dennis-Jones Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
AMEC Consultancy Limited
Chartered Accountants
9 Heath Way
Burton Latimer
Kettering
Northamptonshire
NN15 5YF
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of C & A Dennis-Jones Limited For The Year Ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of C & A Dennis-Jones Limited For The Year Ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of C & A Dennis-Jones Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of C & A Dennis-Jones Limited and state those matters that we have agreed to state to the directors of C & A Dennis-Jones Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C & A Dennis-Jones Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that C & A Dennis-Jones Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of C & A Dennis-Jones Limited . You consider that C & A Dennis-Jones Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of C & A Dennis-Jones Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Ashley Clarkson - FCA
19th November 2024
AMEC Consultancy Limited
Chartered Accountants
9 Heath Way
Burton Latimer
Kettering
Northamptonshire
NN15 5YF
Page 1
Page 2
Balance Sheet
Registered number: 02399117
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 4 4
4 4
TOTAL ASSETS LESS CURRENT LIABILITIES 4 4
NET ASSETS 4 4
CAPITAL AND RESERVES
Called up share capital 5 4 4
SHAREHOLDERS' FUNDS 4 4
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 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 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 Profit and Loss Account.
On behalf of the board
Mr Anthony Dennis-Jones
Director
19th November 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
C & A Dennis-Jones Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02399117 . The registered office is Church Farm, Harrington, Northampton, Northamptonshire, NN6 9NU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102), and the requirements of the Companies Act 2006 as applicable to companiues subject to the small companies regime. The disclosure requirements of section 1A of FRS102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Montary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments as fair value. The principal accounting polices adopted are set out below.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Investments
Unlisted
£
Cost
As at 1 April 2023 4
As at 31 March 2024 4
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 4
As at 1 April 2023 4
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 3