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Company Registration No. 11164973 (England and Wales)
Jane Jones MES Limited Unaudited accounts for the year ended 31 December 2024
Jane Jones MES Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jane Jones MES Limited Company Information for the year ended 31 December 2024
Director
Catharine Jane Jones
Company Number
11164973 (England and Wales)
Registered Office
Groesffordd Cottage Lixwm Holywell Clwyd CH8 8NF Wales
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Jane Jones MES Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
58 
89 
Current assets
Debtors
5
824 
3,750 
Cash at bank and in hand
4,011 
10,499 
4,835 
14,249 
Creditors: amounts falling due within one year
6
983 
(7,953)
Net current assets
5,818 
6,296 
Net assets
5,876 
6,385 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,776 
6,285 
Shareholders' funds
5,876 
6,385 
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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2025 and were signed on its behalf by
Catharine Jane Jones Director Company Registration No. 11164973
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Jane Jones MES Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Jane Jones MES Limited is a private company, limited by shares, registered in England and Wales, registration number 11164973. The registered office is Groesffordd Cottage, Lixwm, Holywell, Clwyd, CH8 8NF, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
35% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
1,123 
At 31 December 2024
1,123 
Depreciation
At 1 January 2024
1,034 
Charge for the year
31 
At 31 December 2024
1,065 
Net book value
At 31 December 2024
58 
At 31 December 2023
89 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
824 
3,750 
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Jane Jones MES Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
673 
Taxes and social security
5 
1,272 
Loans from directors
(1,248)
5,455 
Accruals
260 
553 
(983)
7,953 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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