Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12280516 J A Langford -Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12280516 2024-03-31 12280516 2025-03-31 12280516 2024-04-01 2025-03-31 12280516 frs-core:CurrentFinancialInstruments 2025-03-31 12280516 frs-core:Non-currentFinancialInstruments 2025-03-31 12280516 frs-core:ShareCapital 2025-03-31 12280516 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12280516 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12280516 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12280516 frs-bus:SmallEntities 2024-04-01 2025-03-31 12280516 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12280516 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12280516 frs-bus:Director1 2024-04-01 2025-03-31 12280516 frs-countries:EnglandWales 2024-04-01 2025-03-31 12280516 2023-03-31 12280516 2024-03-31 12280516 2023-04-01 2024-03-31 12280516 frs-core:CurrentFinancialInstruments 2024-03-31 12280516 frs-core:Non-currentFinancialInstruments 2024-03-31 12280516 frs-core:ShareCapital 2024-03-31 12280516 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12280516
Jmt Jones Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
The Boss Partnership
Jmt Jones Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Jmt Jones Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12280516

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 349,227 |  | 278,882
|  |  | 349,227 |  | 278,882
CURRENT ASSETS
Stocks | 5 | 84,689 |  | 52,103 |
Debtors | 6 | 44,123 |  | 44,511 |
Cash at bank and in hand |  | 47,706 |  | 11,794 |
|  | 176,518 |  | 108,408 |
Creditors: Amounts Falling Due Within One Year | 7 | (123,960 ) |  | (101,680 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 52,558 |  | 6,728
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 401,785 |  | 285,610
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (325,827 ) |  | (174,332 )
NET ASSETS |  |  | 75,958 |  | 111,278
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 75,858 |  | 111,178
SHAREHOLDERS' FUNDS |  |  | 75,958 |  | 111,278

Page 1
Page 2
Jmt Jones Ltd
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 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

J A Langford -Jones Director
19th January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Jmt Jones Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Jmt Jones Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12280516 . The registered office is No1 Parkside Court, Greenhough Road, Lichfield, Staffordshire, WS13 7FE.
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 earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 April 2024 | 278,882
Additions | 70,345
As at 31 March 2025 | 349,227

Page 3
Page 4
Jmt Jones Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 84,689 |  | 52,103

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 2,742
Other debtors | 44,123 |  | 41,769
| 44,123 |  | 44,511

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,970 |  | 2,537
Other creditors | 117,499 |  | 97,921
Taxation and social security | 3,491 |  | 1,222
| 123,960 |  | 101,680

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 325,827 |  | 174,332

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4