Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13913794 D C Jones V Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13913794 2024-03-31 13913794 2025-03-31 13913794 2024-04-01 2025-03-31 13913794 frs-core:CurrentFinancialInstruments 2025-03-31 13913794 frs-core:MotorVehicles 2025-03-31 13913794 frs-core:MotorVehicles 2024-04-01 2025-03-31 13913794 frs-core:MotorVehicles 2024-03-31 13913794 frs-core:PlantMachinery 2025-03-31 13913794 frs-core:PlantMachinery 2024-04-01 2025-03-31 13913794 frs-core:PlantMachinery 2024-03-31 13913794 frs-core:ShareCapital 2025-03-31 13913794 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13913794 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13913794 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13913794 frs-bus:SmallEntities 2024-04-01 2025-03-31 13913794 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13913794 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13913794 frs-bus:Director1 2024-04-01 2025-03-31 13913794 frs-bus:Director2 2024-04-01 2025-03-31 13913794 frs-countries:EnglandWales 2024-04-01 2025-03-31 13913794 2023-03-31 13913794 2024-03-31 13913794 2023-04-01 2024-03-31 13913794 frs-core:CurrentFinancialInstruments 2024-03-31 13913794 frs-core:ShareCapital 2024-03-31 13913794 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13913794
Jones Tiling And Decorating Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Elsby & Company Limited
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13913794
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 862 9,453
862 9,453
CURRENT ASSETS
Debtors 5 13,884 1,195
Cash at bank and in hand 51,143 39,967
65,027 41,162
Creditors: Amounts Falling Due Within One Year 6 (37,562 ) (28,952 )
NET CURRENT ASSETS (LIABILITIES) 27,465 12,210
TOTAL ASSETS LESS CURRENT LIABILITIES 28,327 21,663
NET ASSETS 28,327 21,663
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 28,227 21,563
SHAREHOLDERS' FUNDS 28,327 21,663
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
D C Jones
Director
28th May 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jones Tiling And Decorating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13913794 . The registered office is The Farmhouse, 26 Dychurch Lane, Bozeat, Wellingborough, Northamptonshire, NN29 7JP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight Line
Motor Vehicles 25% on reducing balance
2.4. Taxation
The taxation expense represents the sum of the corporation tax currently payable and any deferred tax.
The corporation tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at 31 March 2025.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 April 2024 - 14,375 14,375
Additions 1,150 - 1,150
Disposals - (14,375 ) (14,375 )
As at 31 March 2025 1,150 - 1,150
...CONTINUED
Page 2
Page 3
Depreciation
As at 1 April 2024 - 4,922 4,922
Provided during the period 288 - 288
Disposals - (4,922 ) (4,922 )
As at 31 March 2025 288 - 288
Net Book Value
As at 31 March 2025 862 - 862
As at 1 April 2024 - 9,453 9,453
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 13,884 -
Other debtors - 1,195
13,884 1,195
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other loans - 2,750
Other creditors 2,497 14,693
Taxation and social security 35,065 11,509
37,562 28,952
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3