Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09480851 Mr Patrick Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09480851 2024-03-31 09480851 2025-03-31 09480851 2024-04-01 2025-03-31 09480851 frs-core:CurrentFinancialInstruments 2025-03-31 09480851 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09480851 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09480851 frs-bus:Micro-entities 2024-04-01 2025-03-31 09480851 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09480851 frs-bus:Director1 2024-04-01 2025-03-31 09480851 frs-bus:Director1 2024-03-31 09480851 frs-bus:Director1 2025-03-31 09480851 2023-03-31 09480851 2024-03-31 09480851 2023-04-01 2024-03-31 09480851 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09480851
Patrick Jones Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants Bolton
Patrick Jones Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09480851

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,013 | 1,266
Current assets |  | 11,764 | 11,745
Creditors: Amounts Falling Due Within One Year |  | (5,331 ) | (5,293 )
NET CURRENT ASSETS |  | 6,433 | 6,452
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,446 | 7,718
Accruals and deferred income |  | (114 ) | (114 )
NET ASSETS |  | 7,332 | 7,604
CAPITAL AND RESERVES |  | 7,332 | 7,604

## Notes

1. General Information
Patrick Jones Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09480851 . The registered office is 353 Halliwell Road, Bolton, BL1 8DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Patrick Jones | 1,666 | 2,314 | 1,666 | - | 2,314

The above loan is unsecured, interest free and repayable on demand.
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Patrick Jones 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 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 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 Patrick Jones Director
01/12/2025