Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 04623978 Mrs Terri Jones Mr Keith Jones Mrs Terri Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04623978 2024-01-31 04623978 2025-01-31 04623978 2024-02-01 2025-01-31 04623978 frs-core:CurrentFinancialInstruments 2025-01-31 04623978 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04623978 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 04623978 frs-bus:Micro-entities 2024-02-01 2025-01-31 04623978 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04623978 frs-bus:Director1 2024-02-01 2025-01-31 04623978 frs-bus:Director1 2024-01-31 04623978 frs-bus:Director1 2025-01-31 04623978 frs-bus:Director2 2024-02-01 2025-01-31 04623978 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 04623978 2023-01-31 04623978 2024-01-31 04623978 2023-02-01 2024-01-31 04623978 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 04623978
T & K Jones Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
ADP Accounting Limited
ACCA
19 Farrow Close
Mattishall
Norfolk
NR20 3SZ
T & K Jones Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 04623978

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,979 | 9,700
Current assets |  | 29,404 | 40,652
Creditors: Amounts Falling Due Within One Year |  | (33,276 ) | (36,117 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,872 ) | 4,535
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,107 | 14,235
Accruals and deferred income |  | (5,175 ) | (5,148 )
NET ASSETS |  | 2,932 | 9,087
CAPITAL AND RESERVES |  | 2,932 | 9,087

## Notes

1. General Information
T & K Jones Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04623978 . The registered office is 14 Church Street, Northborough, Cambridgeshire, PE6 9BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Keith Jones | 26,203 | - | (25,766 ) | - | 437

The above loan is unsecured, interest free and repayable on demand.
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T & K Jones Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 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

Mr Keith Jones Director
23rd October 2025