Acorah Software Products - Accounts Production 16.3.350 true true true No description of principal activity 12 December 2023 31 December 2024 31 December 2024 15346643 Mr Jason Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15346643 2023-12-11 15346643 2024-12-31 15346643 2023-12-12 2024-12-31 15346643 frs-core:ShareCapital 2024-12-31 15346643 frs-bus:PrivateLimitedCompanyLtd 2023-12-12 2024-12-31 15346643 frs-bus:FullAccounts 2023-12-12 2024-12-31 15346643 frs-bus:SmallEntities 2023-12-12 2024-12-31 15346643 frs-bus:EntityHasNeverTraded 2023-12-12 2024-12-31 15346643 frs-bus:AuditExemptWithAccountantsReport 2023-12-12 2024-12-31 15346643 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-12 2024-12-31 15346643 frs-bus:SmallCompaniesRegimeForDirectorsReport 2023-12-12 2024-12-31 15346643 frs-core:CostValuation 2023-12-11 15346643 frs-core:AdditionsToInvestments 2024-12-31 15346643 frs-core:CostValuation 2024-12-31 15346643 frs-core:ProvisionsForImpairmentInvestments 2023-12-11 15346643 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 15346643 frs-bus:Director1 2023-12-12 2024-12-31 15346643 frs-bus:Director1 2024-12-31 15346643 frs-countries:EnglandWales 2023-12-12 2024-12-31
Registered number: 15346643
Jos Homes Limited
Director's Report and
Unaudited Dormant Financial Statements
For the Period 12 December 2023 to 31 December 2024
Property Accounts Limited
Contents
Page
Company Information 1
Director's Report 2
Accountant's Report 3
Dormant Profit and Loss Account 4
Balance Sheet 5
Notes to the Financial Statements 6
Page 1
Company Information
Director Mr Jason Jones
Company Number 15346643
Registered Office c/o Property Accounts Limited
59 Castle Street
Reading
RG1 7SN
Accountants Property Accounts Limited
59 Castle Street
Reading
RG1 7SN
Page 1
Page 2
Director's Report
The director presents his report and the financial statements for the period ended 31 December 2024.
Directors
The director who held office during the period were as follows:
Mr Jason Jones Appointed 12/12/2023
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Jason Jones
Director
27/05/2025
Page 2
Page 3
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Jos Homes Limited for the period 12 December 2023 to 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Jos Homes Limited for the period 12 December 2023 to 31 December 2024 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 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 Jos Homes Limited , as a body, in accordance with the terms of our engagement letter dated 04 December 2023. Our work has been undertaken solely to prepare for your approval the accounts of Jos Homes Limited and state those matters that we have agreed to state to the director of Jos Homes 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 Jos Homes Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Jos Homes 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 Jos Homes Limited . You consider that Jos Homes Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Jos Homes 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.
27/05/2025
Property Accounts Limited
59 Castle Street
Reading
RG1 7SN
Page 3
Page 4
Dormant Profit and Loss Account
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
Page 5
Balance Sheet
31 December 2024
Notes £ £
FIXED ASSETS
Investments 4 50
50
CURRENT ASSETS
Cash at bank and in hand 70
70
NET CURRENT ASSETS (LIABILITIES) 70
TOTAL ASSETS LESS CURRENT LIABILITIES 120
NET ASSETS 120
CAPITAL AND RESERVES
Called up share capital 5 120
SHAREHOLDERS' FUNDS 120
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Jason Jones
Director
27/05/2025
The notes on page 6 form part of these financial statements.
Page 5
Page 6
Notes to the Financial Statements
1. General Information
Jos Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15346643 . The registered office is c/o Property Accounts Limited, 59 Castle Street, Reading, RG1 7SN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investments
Associates
£
Cost
As at 12 December 2023 -
Additions 50
As at 31 December 2024 50
Provision
As at 12 December 2023 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 50
As at 12 December 2023 -
5. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 120
Page 6