Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 01829363 Philip Jones Amanda Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01829363 2024-02-29 01829363 2025-02-28 01829363 2024-03-01 2025-02-28 01829363 frs-core:CurrentFinancialInstruments 2025-02-28 01829363 frs-core:Non-currentFinancialInstruments 2025-02-28 01829363 frs-core:ShareCapital 2025-02-28 01829363 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 01829363 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 01829363 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 01829363 frs-bus:SmallEntities 2024-03-01 2025-02-28 01829363 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 01829363 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 01829363 frs-core:UnlistedNon-exchangeTraded 2025-02-28 01829363 frs-core:UnlistedNon-exchangeTraded 2024-02-29 01829363 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-02-29 01829363 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-02-28 01829363 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-02-29 01829363 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-02-28 01829363 frs-bus:Director1 2024-03-01 2025-02-28 01829363 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 01829363 frs-countries:EnglandWales 2024-03-01 2025-02-28 01829363 2023-02-28 01829363 2024-02-29 01829363 2023-03-01 2024-02-29 01829363 frs-core:CurrentFinancialInstruments 2024-02-29 01829363 frs-core:Non-currentFinancialInstruments 2024-02-29 01829363 frs-core:ShareCapital 2024-02-29 01829363 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 01829363
Bence Jones Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
AR Accounting
Chartered Accountant & Tax Adviser
Bence Jones Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Bence Jones Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 01829363

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 24,002 |  | 24,002
|  |  | 24,002 |  | 24,002
CURRENT ASSETS
Debtors | 5 | 19,444 |  | 41,145 |
Cash at bank and in hand |  | 29,105 |  | 11,511 |
|  | 48,549 |  | 52,656 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,563 ) |  | (4,956 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 44,986 |  | 47,700
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 68,988 |  | 71,702
NET ASSETS |  |  | 68,988 |  | 71,702
CAPITAL AND RESERVES
Called up share capital | 7 |  | 16,812 |  | 16,812
Profit and Loss Account |  |  | 52,176 |  | 54,890
SHAREHOLDERS' FUNDS |  |  | 68,988 |  | 71,702

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Philip Jones Director
23/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Bence Jones Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Bence Jones Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01829363 . The registered office is Combens Top Of The Hill, Easton Lane, Portland, Dorset, DT5 1BW.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 March 2024 | 24,002
As at 28 February 2025 | 24,002
Provision
As at 1 March 2024 | -
As at 28 February 2025 | -
Net Book Value
As at 28 February 2025 | 24,002
As at 1 March 2024 | 24,002

Page 2
Page 3
Bence Jones Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 130
Amounts owed by group undertakings | 9,444 |  | 21,015
| 9,444 |  | 21,145
Due after more than one year
Amounts owed by associates | 10,000 |  | 20,000
| 19,444 |  | 41,145

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 2,377 |  | 3,476
VAT | - |  | 840
Accruals and deferred income | 635 |  | 635
Director's loan account | 551 |  | 5
| 3,563 |  | 4,956

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 16,812 |  | 16,812

Page 3