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Registered Number: 13090195
England and Wales

 

 

 

ANDERSON JONES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ANDERSON JONES LIMITED
Contents Page
For the year ended 31 December 2024
Accountants report:  You consider that the company is exempt from an audit for the financial year ended 31 December 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



CHARTERED ACCOUNTANT 



....................................................
PAUL E ONO
CPPT & ACCOUNTANCY SERVICES LIMITED
UNIT 203A
ISLAND BUSINESS CENTRE
18 - 36 WELLINGTON STREET
LONDON
SE18 6PF
16 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 6 8,000    375 
8,000    375 
Current assets      
Debtors 1,157    380 
Creditors: amount falling due within one year 0    (4,665)
Net current assets 1,157    (4,285)
 
Total assets less current liabilities 9,157    (3,910)
Creditors: amount falling due after more than one year (4,000)   2,088 
Net assets 5,157    (1,822)
 

Capital and reserves 		     
Revaluation Reserves 622    (7,910)
Profit and loss account 4,535    6,088 
Shareholders' funds 5,157    (1,822)
 


For the accounting financial year period ended 31 December 2024, the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the financial year period ended 31 December 2024 in question in accordance with section 476.
  2. The director acknowledges responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts for the financial year ended 31 December 2024.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 September 2025 and were signed by:


-------------------------------
JACOB AGHEDO
Director
2
General Information
Anderson Jones Limited is a private company, limited by shares, incorporated in England and Wales, registered number 13090195. The registered office is 1 Cornelia Place, Erith, DA8 1RU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company to third parties during the financial year ended 31 December 2024, exclusive of Value Added Tax and trade discounts. 
Cost of sales
Cost of sales represents the cost of services rendered to third parties during the financial year period ended 31 December 2024.
Dividends
Proposed dividends are only included as liabilities in the Balance sheet when their payment has been approved by the shareholders prior to the Balance sheet financial year ended 31 December 2024.
Intangible assets
Intangible assets for the financial year ended 31 December 2024 (including purchased goodwill and patents) are amortised at rates at 10% calculated to write off the assets on a straight line basis over their estimated useful economic lives of 10 years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment for the financial year ended 31 December 2024. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer, Printer and Laptop at the original cost of £10,000.00 at 10% Straight Line for over 10 years - reducing Balance.
Fixtures and Fittings 10% / 10 years Reducing Balance
Computer Equipment, Laptop and Printer 10% /10 years Reducing Balance
2.

Directors' Emoluments

2024   2023
0    0 
 
Number of directors to whom retirement benefits accrued Number   Number
Defined contribution plans 1    1 
Defined benefit plans 1    1 
The director's pay constituted an annual dividend or remuneration for the financial year ended 31 December 2024. 

3.

Staff Costs

2024
£		   2023
£
Other staff costs 1,300    1,223 
1,300    1,223 
 
Average number of employees during the year Number   Number
Administration 1    1 
Sales 4    0 
5    1 
 The director's pay as a dividend or any other staff payments including subcontractors are part of the staff costs during the financial year ended 31 December 2024. 

4.

Average number of employees

The average number of subcontractors, including the director, during the financial year period ended 31 December 2024 were as follows: 5
Average number of employees during the year was 5 (2023 : 1).
5.

Financial Commitments, Guarantees and Contingencies

The Director is committed to ensuring that the business is a big success and will continue to support it with the necessary funds and skills to grow it and to make it a global household name. 

6.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment, Laptop and Printer   Total
  £   £   £
At 01 January 2024 -    375    375 
Additions 5,000    4,625    9,625 
Disposals -    -    - 
At 31 December 2024 5,000    5,000    10,000 
Depreciation
At 01 January 2024 -    -    - 
Charge for year 1,000    1,000    2,000 
On disposals -    -    - 
At 31 December 2024 1,000    1,000    2,000 
Net book values
Closing balance as at 31 December 2024 4,000    4,000    8,000 
Opening balance as at 01 January 2024 -    375    375 


7.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£		   2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

8.

Advances and Credits



BANK LOAN
The company took a bank loan of £4000 to be paid back over five years at 2.8% interest. Total repayment over five years is £4,560.00 effective from the financial year ended 31 December 2024. This is to enable the company to grow the business.

Current year (2024)
Brought Forward
£		Amount
£		Interest
£		Repaid
£		Written Off
£		Waived
£		Carry Forward
£
BANK LOAN0 4,000 112 800 0 0 3,312 
04000112800003312
Previous year (2023)
Brought Forward
£		Amount
£		Interest
£		Repaid
£		Written Off
£		Waived
£		Carry Forward
£
BANK LOAN0 0 0 0 0 0 0 
0000000
3