Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 09172539 Mr Neil Jones Mrs Samantha French-Jones Mr N Jones true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09172539 2024-08-31 09172539 2025-08-31 09172539 2024-09-01 2025-08-31 09172539 frs-core:CurrentFinancialInstruments 2025-08-31 09172539 frs-core:ComputerEquipment 2025-08-31 09172539 frs-core:ComputerEquipment 2024-09-01 2025-08-31 09172539 frs-core:ComputerEquipment 2024-08-31 09172539 frs-core:ShareCapital 2025-08-31 09172539 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 09172539 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09172539 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09172539 frs-bus:SmallEntities 2024-09-01 2025-08-31 09172539 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09172539 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09172539 1 2024-09-01 2025-08-31 09172539 frs-bus:Director1 2024-09-01 2025-08-31 09172539 frs-bus:Director1 2024-08-31 09172539 frs-bus:Director1 2025-08-31 09172539 frs-bus:Director2 2024-09-01 2025-08-31 09172539 frs-countries:EnglandWales 2024-09-01 2025-08-31 09172539 2023-08-31 09172539 2024-08-31 09172539 2023-09-01 2024-08-31 09172539 frs-core:CurrentFinancialInstruments 2024-08-31 09172539 frs-core:ShareCapital 2024-08-31 09172539 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 09172539
Jones French Jones Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
ChadSan Limited
Castle House
Castle Street
Guildford
GU1 3UW
Jones French Jones Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Jones French Jones Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09172539

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 3 |  | 70 |  | 420
|  |  | 70 |  | 420
CURRENT ASSETS
Debtors | 4 | 10,168 |  | 6,938 |
Cash at bank and in hand |  | 11,934 |  | 5,269 |
|  | 22,102 |  | 12,207 |
Creditors: Amounts Falling Due Within One Year | 5 | (13,746 ) |  | (12,263 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 8,356 |  | (56 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,426 |  | 364
NET ASSETS |  |  | 8,426 |  | 364
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 8,326 |  | 264
SHAREHOLDERS' FUNDS |  |  | 8,426 |  | 364

Page 1
Page 2
Jones French Jones Limited
Balance Sheet (continued)
As At 31 August 2025
For the year 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 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 Neil Jones Director
22nd April 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Jones French Jones Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
1.2. 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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over is estimated useful life.

Computer Equipment | 50% on cost

1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 September 2024 | 7,736
As at 31 August 2025 | 7,736

...CONTINUED
Page 3
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Jones French Jones Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025

Depreciation
As at 1 September 2024 | 7,316
Provided during the period | 350
As at 31 August 2025 | 7,666
Net Book Value
As at 31 August 2025 | 70
As at 1 September 2024 | 420

4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 6,168 |  | 2,568
Other debtors | 4,000 |  | 4,370
| 10,168 |  | 6,938

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 318 |  | 271
Bank loans and overdrafts | 367 |  | 170
Other creditors | 4,166 |  | 4,551
Taxation and social security | 8,895 |  | 7,271
| 13,746 |  | 12,263

6. Share Capital

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

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Neil Jones | - | 21,000 | (17,000 ) | - | 4,000

The above loan is unsecured, interest free and repayable on demand.
Page 4
Page 5
Jones French Jones Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
8. Related Party Transactions
During the year, dividends of £17,000 (2024 - £24,180) were paid to the directors.
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr N Jones by virtue of his ownership of 100% of the issued share capital in the company.
Page 5