Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 04296832 A J Jones N R Jones Deceased A Reynolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04296832 2023-11-30 04296832 2024-11-30 04296832 2023-12-01 2024-11-30 04296832 frs-core:CurrentFinancialInstruments 2024-11-30 04296832 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04296832 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04296832 frs-bus:Micro-entities 2023-12-01 2024-11-30 04296832 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 04296832 frs-bus:Director1 2023-12-01 2024-11-30 04296832 frs-bus:Director1 2023-11-30 04296832 frs-bus:Director1 2024-11-30 04296832 frs-bus:Director2 2023-12-01 2024-11-30 04296832 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 04296832 2022-11-30 04296832 2023-11-30 04296832 2022-12-01 2023-11-30 04296832 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 04296832
R J Jones & Sons (Hereford) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Statement of Financial Position
Registered number: 04296832
2024 2023
£ £
Fixed assets 85,597 96,667
Current assets 44,781 95,655
Prepayments and accrued income 699 842
Creditors: Amounts Falling Due Within One Year (21,601 ) (83,777 )
NET CURRENT ASSETS 23,879 12,720
TOTAL ASSETS LESS CURRENT LIABILITIES 109,476 109,387
Accruals and deferred income (8,744 ) (9,188 )
NET ASSETS 100,732 100,199
CAPITAL AND RESERVES 100,732 100,199

Notes

1. General Information
R J Jones & Sons (Hereford) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04296832 . The registered office is The Stable Block Office, Larport Farm, Mordiford, Hereford, HR1 4EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
A J Jones (48,021 ) (32,973 ) 73,693 - (7,301 )
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For the year ending 30 November 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
A J Jones
Director
27 June 2025