Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07706950 Mr Michael Jones Mr Ian Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07706950 2024-03-31 07706950 2025-03-31 07706950 2024-04-01 2025-03-31 07706950 frs-core:CurrentFinancialInstruments 2025-03-31 07706950 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07706950 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07706950 frs-bus:Micro-entities 2024-04-01 2025-03-31 07706950 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07706950 frs-bus:Director1 2024-04-01 2025-03-31 07706950 frs-bus:Director2 2024-04-01 2025-03-31 07706950 2023-03-31 07706950 2024-03-31 07706950 2023-04-01 2024-03-31 07706950 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07706950
Mick Jones & Son Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Mick Jones & Son Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07706950

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 220,081 | 222,237
Current assets |  | 255,447 | 267,791
Prepayments and accrued income |  | 501 | 337
Creditors: Amounts Falling Due Within One Year |  | (129,198 ) | (147,288 )
NET CURRENT ASSETS |  | 126,750 | 120,840
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 346,831 | 343,077
Accruals and deferred income |  | (1,392 ) | (1,602 )
NET ASSETS |  | 345,439 | 341,475
CAPITAL AND RESERVES |  | 345,439 | 341,475

## Notes

1. General Information
Mick Jones & Son Limited Registered number 07706950 is a limited by shares company incorporated in England & Wales. The Registered Office is 2 Fox Close, Hawkesbury Upton, Badminton, Gloucestershire, GL9 1EQ.
2. Average Number of Employees
The average number of employees, including directors, during the year was as follows:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
Sales, marketing and distribution | 1 |  | 1
| 2 |  | 2

3. Directors Advances, Credits and Guarantees
The following dividends were paid to the directors during the year:

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Michael Jones | 500 | 1,000
Mr Ian Jones | 500 | 1,000

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Mick Jones & Son Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 Ian Jones Director
25 October 2025