Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12353694 Mr Casey Jones Mr Liam Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12353694 2023-12-31 12353694 2024-12-31 12353694 2024-01-01 2024-12-31 12353694 frs-core:CurrentFinancialInstruments 2024-12-31 12353694 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12353694 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12353694 frs-bus:Micro-entities 2024-01-01 2024-12-31 12353694 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12353694 frs-bus:Director1 2024-01-01 2024-12-31 12353694 frs-bus:Director2 2024-01-01 2024-12-31 12353694 frs-bus:Director2 2023-12-31 12353694 frs-bus:Director2 2024-12-31
Registered number: 12353694
Jonesmoves Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Short and Sons Accountants Ltd
Centurion House
Staines Upon Thames
Surrey
TW18 4AX
Balance Sheet
Registered number: 12353694
2024
£
Fixed assets 7,691
Current assets 14,506
Creditors: Amounts Falling Due Within One Year (17,220 )
NET CURRENT LIABILITIES (2,714 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,977
Accruals and deferred income (800 )
NET ASSETS 4,177
CAPITAL AND RESERVES 4,177

Notes

1. General Information
Jonesmoves Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12353694 . The registered office is 63 Mill Farm Crescent, Hounslow, Middlesex, TW4 5PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Liam Jones - 11,173 - - 11,173
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors (A dividend of £8,225 was issued to Mr Casey Jones.  A signed & stamped Dividend Voucher of the amount mention has been issued to Mr Casey Jones as supporting evidence).
Mr Liam Jones waived his rights to dividends payment for this period (A signed & stamped Dividend Waiver Voucher of the amount mention has been issued to Mr Liam Jones as supporting evidence).
2024
£
Mr Casey Jones 8,225
4. Additional Note to the accounts
The paid out Director's Salaries Expenses of £28,610 is payment of salaries to the following directors:
  • £14,305 to Liam Jones
  • £14,305 to Casey Jones
Page 0
Page 1
For the year ending 31 December 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 Casey Jones
Director
Mr Liam Jones
Director
07/05/2025