Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10682356 Mr Ross Jones Mr Ross Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10682356 2024-03-31 10682356 2025-03-31 10682356 2024-04-01 2025-03-31 10682356 frs-core:CurrentFinancialInstruments 2025-03-31 10682356 frs-core:Non-currentFinancialInstruments 2025-03-31 10682356 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10682356 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10682356 frs-bus:Micro-entities 2024-04-01 2025-03-31 10682356 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10682356 frs-bus:Director1 2024-04-01 2025-03-31 10682356 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 10682356 2023-03-31 10682356 2024-03-31 10682356 2023-04-01 2024-03-31 10682356 frs-core:CurrentFinancialInstruments 2024-03-31 10682356 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10682356
Ross Jones Tree Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Ross Jones Tree Services Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ross Jones Tree Services Limited for the year ended 31 March 2025 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 firm 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 director of Ross Jones Tree Services Limited , as a body, in accordance with the terms of our engagement letter dated 06 July 2023. Our work has been undertaken solely to prepare for your approval the accounts of Ross Jones Tree Services Limited and state those matters that we have agreed to state to the director of Ross Jones Tree Services 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 Ross Jones Tree Services Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Ross Jones Tree Services 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 Ross Jones Tree Services Limited . You consider that Ross Jones Tree Services 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 Ross Jones Tree Services 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
30 April 2025
A. P. Robinson
Chartered Accountants
107 Cleethorpe Road
Grimsby
North East Lincs
DN31 3ER
Page 1
Balance Sheet
Registered number: 10682356
2025 2024
£ £
Fixed assets 19,679 49,349
Current assets 15,378 18,933
Creditors: Amounts Falling Due Within One Year (4,654 ) (11,053 )
NET CURRENT ASSETS 10,724 7,880
TOTAL ASSETS LESS CURRENT LIABILITIES 30,403 57,229
Creditors: Amounts Falling Due After More Than One Year (7,441 ) -
Accruals and deferred income (1,981 ) (1,892 )
NET ASSETS 20,981 55,337
CAPITAL AND RESERVES 20,981 55,337

Notes

1. General Information
Ross Jones Tree Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10682356 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 2025 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 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 Ross Jones
Director
30 April 2025