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 10078845 Mrs Nancy Jones Mr Ronald Jones Mr Anthony Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10078845 2024-03-31 10078845 2025-03-31 10078845 2024-04-01 2025-03-31 10078845 frs-core:Non-currentFinancialInstruments 2025-03-31 10078845 frs-core:FurnitureFittings 2025-03-31 10078845 frs-core:FurnitureFittings 2024-04-01 2025-03-31 10078845 frs-core:FurnitureFittings 2024-03-31 10078845 frs-core:ShareCapital 2025-03-31 10078845 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10078845 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10078845 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10078845 frs-bus:SmallEntities 2024-04-01 2025-03-31 10078845 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10078845 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10078845 frs-core:CostValuation 2024-03-31 10078845 frs-core:AdditionsToInvestments 2025-03-31 10078845 frs-core:DisposalsRepaymentsInvestments 2025-03-31 10078845 frs-core:CostValuation 2025-03-31 10078845 frs-core:ListedExchangeTraded 2025-03-31 10078845 frs-core:ListedExchangeTraded 2024-03-31 10078845 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-03-31 10078845 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2025-03-31 10078845 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2025-03-31 10078845 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-03-31 10078845 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-03-31 10078845 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-03-31 10078845 frs-core:UnlistedNon-exchangeTraded 2025-03-31 10078845 frs-core:UnlistedNon-exchangeTraded 2024-03-31 10078845 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 10078845 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 10078845 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 10078845 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 10078845 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 10078845 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 10078845 frs-bus:Director1 2024-04-01 2025-03-31 10078845 frs-bus:Director2 2024-04-01 2025-03-31 10078845 frs-bus:Director3 2024-04-01 2025-03-31 10078845 frs-countries:EnglandWales 2024-04-01 2025-03-31 10078845 2023-03-31 10078845 2024-03-31 10078845 2023-04-01 2024-03-31 10078845 frs-core:Non-currentFinancialInstruments 2024-03-31 10078845 frs-core:ShareCapital 2024-03-31 10078845 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10078845
Jones Broadway Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
The Accountancy People Manchester Limited
Jones Broadway Limited
Contents
Contents

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

Page 1
Jones Broadway Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10078845

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 163
Investments | 5 |  | 2,295,630 |  | 2,471,555
|  |  | 2,295,630 |  | 2,471,718
CURRENT ASSETS
Debtors | 6 | 832,266 |  | 616,609 |
Cash at bank and in hand |  | 52,864 |  | 25,985 |
|  | 885,130 |  | 642,594 |
Creditors: Amounts Falling Due Within One Year | 7 | (2,994,942 ) |  | (2,891,538 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,109,812 ) |  | (2,248,944 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 185,818 |  | 222,774
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (670,605 ) |  | (660,000 )
NET LIABILITIES |  |  | (484,787 ) |  | (437,226 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2 |  | 2
Profit and Loss Account |  |  | (484,789 ) |  | (437,228 )
SHAREHOLDERS' FUNDS |  |  | (484,787) |  | (437,226)

Page 1
Page 2
Jones Broadway 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 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

Mr Anthony Smith Director
17 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Jones Broadway Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Jones Broadway Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10078845 . The registered office is Courthill House, 60 Water Lane, Wilmslow, SK9 5AJ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 5 years

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2024 | 816
As at 31 March 2025 | 816
Depreciation
As at 1 April 2024 | 653
Provided during the period | 163
As at 31 March 2025 | 816
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | 163

5. Investments

| Listed | Unlisted | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 1,657,351 | 814,204 | 2,471,555
Additions | 213,920 | - | 213,920
Disposals | (389,845 ) | - | (389,845 )
As at 31 March 2025 | 1,481,426 | 814,204 | 2,295,630
Provision
As at 1 April 2024 | - | - | -
As at 31 March 2025 | - | - | -
Net Book Value
As at 31 March 2025 | 1,481,426 | 814,204 | 2,295,630
As at 1 April 2024 | 1,657,351 | 814,204 | 2,471,555

Page 3
Page 4
Jones Broadway Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 832,266 |  | 616,609

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,994,942 |  | 2,891,538

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 670,605 |  | 660,000

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4