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Company Registration No. 10271563 (England and Wales)
PAUL JONES WEALTH MANAGEMENT LIMITED Unaudited accounts for the year ended 31 July 2024
PAUL JONES WEALTH MANAGEMENT LIMITED Unaudited accounts Contents
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PAUL JONES WEALTH MANAGEMENT LIMITED Company Information for the year ended 31 July 2024
Director
P Jones
Company Number
10271563 (England and Wales)
Registered Office
5 HEOL Y DERI ABERDARE MID GLAMORGAN CF44 0BP WALES
Accountants
williams lester accountants ltd Suite1, Second Floor Ty Keir Hardie, Ave De Clichy Merthyr Tydfil CF47 8XF
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PAUL JONES WEALTH MANAGEMENT LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
109 
219 
Current assets
Cash at bank and in hand
7,665 
13,546 
Creditors: amounts falling due within one year
(7,572)
(13,590)
Net current assets/(liabilities)
93 
(44)
Net assets
202 
175 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
102 
75 
Shareholders' funds
202 
175 
For the year ending 31 July 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 January 2025 and were signed on its behalf by
P Jones Director Company Registration No. 10271563
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PAUL JONES WEALTH MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
PAUL JONES WEALTH MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10271563. The registered office is 5 HEOL Y DERI, ABERDARE, MID GLAMORGAN, CF44 0BP, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
3,122 
At 31 July 2024
3,122 
Depreciation
At 1 August 2023
2,903 
Charge for the year
110 
At 31 July 2024
3,013 
Net book value
At 31 July 2024
109 
At 31 July 2023
219 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
14,773 
18,611 
Loans from directors
(7,537)
(5,357)
Accruals
336 
336 
7,572 
13,590 
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PAUL JONES WEALTH MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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