Acorah Software Products - Accounts Production 18.1.170 false true false true No description of principal activity 6 August 2024 31 August 2025 31 August 2025 15879828 Mr James Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15879828 2024-08-05 15879828 2025-08-31 15879828 2024-08-06 2025-08-31 15879828 frs-bus:PrivateLimitedCompanyLtd 2024-08-06 2025-08-31 15879828 frs-bus:FilletedAccounts 2024-08-06 2025-08-31 15879828 frs-bus:Micro-entities 2024-08-06 2025-08-31 15879828 frs-bus:AuditExempt-NoAccountantsReport 2024-08-06 2025-08-31 15879828 frs-bus:Director1 2024-08-06 2025-08-31 15879828 frs-bus:Director1 2024-08-05 15879828 frs-bus:Director1 2025-08-31
Registered number: 15879828
James Roy Jones Holdings Ltd
Unaudited Financial Statements
For the Period 6 August 2024 to 31 August 2025
Mostons
James Roy Jones Holdings Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15879828

| 31 August 2025
--- | ---
|  | £
Current assets |  | 4,964
NET CURRENT ASSETS |  | 4,964
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,964
Accruals and deferred income |  | (150 )
NET ASSETS |  | 4,814
CAPITAL AND RESERVES |  | 4,814

## Notes

1. General Information
James Roy Jones Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15879828 . The registered office is 1st Floor 104 Oxford Street, Fitzrovia, London, W1D 1LP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 6 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr James Jones | - | 1,315 | - | - | 1,315

The above loan is unsecured, interest free and repayable on demand.
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James Roy Jones Holdings Ltd
Balance Sheet (continued)
As At 31 August 2025
For the period ending 31 August 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 James Jones Director
15/04/2026