Acorah Software Products - Accounts Production 16.1.300 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 11190281 Mr Stephen Jones Mrs Lindsey Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11190281 2024-02-29 11190281 2025-02-28 11190281 2024-03-01 2025-02-28 11190281 frs-core:CurrentFinancialInstruments 2025-02-28 11190281 frs-core:Non-currentFinancialInstruments 2025-02-28 11190281 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11190281 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11190281 frs-bus:Micro-entities 2024-03-01 2025-02-28 11190281 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11190281 frs-bus:Director1 2024-03-01 2025-02-28 11190281 frs-bus:Director2 2024-03-01 2025-02-28 11190281 2023-02-28 11190281 2024-02-29 11190281 2023-03-01 2024-02-29 11190281 frs-core:CurrentFinancialInstruments 2024-02-29 11190281 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 11190281
Steve Jones Television Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
TaxAssist Accountants
Balance Sheet
Registered number: 11190281
2025 2024
£ £
Fixed assets 41,660 48,522
Current assets 50,664 39,842
Prepayments and accrued income 842 454
Creditors: Amounts Falling Due Within One Year (3,381 ) (292 )
NET CURRENT ASSETS 48,125 40,004
TOTAL ASSETS LESS CURRENT LIABILITIES 89,785 88,526
Creditors: Amounts Falling After More Than One Year (32,759 ) (33,174 )
Accruals and deferred income (792 ) (792 )
NET ASSETS 56,234 54,560
CAPITAL AND RESERVES 56,234 54,560

Notes

1. General Information
Steve Jones Television Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11190281 . The registered office is 15 Poplar Avenue, Orpington, Kent, BR6 8LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within creditors is a director's loan of £783 made by Mr Stephen Jones to the company. This loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2025 2024
£ £
Mrs Lindsey Jones 500 5,728
Mr Stephen Jones 750 8,592
Page 0
Page 1
For the year ending 28 February 2025 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 Stephen Jones
Director
19/03/2025