Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09068515 Mr Gary Jones Mrs Lydia Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09068515 2023-05-31 09068515 2024-05-31 09068515 2023-06-01 2024-05-31 09068515 frs-core:CurrentFinancialInstruments 2024-05-31 09068515 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09068515 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09068515 frs-bus:Micro-entities 2023-06-01 2024-05-31 09068515 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09068515 frs-bus:Director1 2023-06-01 2024-05-31 09068515 frs-bus:Director2 2023-06-01 2024-05-31 09068515 2022-05-31 09068515 2023-05-31 09068515 2022-06-01 2023-05-31 09068515 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09068515
g s Jones Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09068515
2024 2023
£ £
Fixed assets 14,949 4,853
Current assets 2,208 5,565
Prepayments and accrued income 596 484
Creditors: Amounts Falling Due Within One Year (19,120 ) (8,151 )
NET CURRENT LIABILITIES (16,316 ) (2,102 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,367 ) 2,751
Accruals and deferred income (2,836 ) (3,181 )
NET LIABILITIES (4,203 ) (430 )
CAPITAL AND RESERVES (4,203 ) (430 )

Notes

1. General Information
g s Jones Electrical Limited Registered number 09068515 is a limited by shares company incorporated in England & Wales. The Registered Office is 6 Winterstoke Close, Bedminster, Bristol, BS3 2NG.
2. Average Number of Employees
The average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 2 1
3 2
3. Directors Advances, Credits and Guarantees
Dividends were paid to the following director during the year:
2024 2023
£ £
Mr Gary Jones 22,000 22,000
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For the year ending 31 May 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 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 Gary Jones
Director
20 January 2025