Acorah Software Products - Accounts Production 19.3.600 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 13362683 Ms Sian Rainger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13362683 2025-04-30 13362683 2026-04-30 13362683 2025-05-01 2026-04-30 13362683 frs-core:CurrentFinancialInstruments 2026-04-30 13362683 frs-core:FurnitureFittings 2026-04-30 13362683 frs-core:FurnitureFittings 2025-05-01 2026-04-30 13362683 frs-core:FurnitureFittings 2025-04-30 13362683 frs-core:PlantMachinery 2026-04-30 13362683 frs-core:PlantMachinery 2025-05-01 2026-04-30 13362683 frs-core:PlantMachinery 2025-04-30 13362683 frs-core:ShareCapital 2026-04-30 13362683 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 13362683 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 13362683 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 13362683 frs-bus:SmallEntities 2025-05-01 2026-04-30 13362683 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 13362683 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 13362683 frs-bus:Director1 2025-05-01 2026-04-30 13362683 frs-countries:EnglandWales 2025-05-01 2026-04-30 13362683 2024-04-30 13362683 2025-04-30 13362683 2024-05-01 2025-04-30 13362683 frs-core:CurrentFinancialInstruments 2025-04-30 13362683 frs-core:ShareCapital 2025-04-30 13362683 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 13362683
Una Jones Limited
Financial Statements
For The Year Ended 30 April 2026
Una Jones Limited
Contents
Contents

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

Page 1
Una Jones Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 13362683

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 684 |  | 913
|  |  | 684 |  | 913
CURRENT ASSETS
Stocks | 5 | 700 |  | 720 |
Debtors | 6 | 210 |  | 156 |
Cash at bank and in hand |  | 2,231 |  | 585 |
|  | 3,141 |  | 1,461 |
Creditors: Amounts Falling Due Within One Year | 7 | (58,856 ) |  | (55,901 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (55,715 ) |  | (54,440 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (55,031 ) |  | (53,527 )
NET LIABILITIES |  |  | (55,031 ) |  | (53,527 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 10 |  | 10
Profit and Loss Account |  |  | (55,041 ) |  | (53,537 )
SHAREHOLDERS' FUNDS |  |  | (55,031) |  | (53,527)

Page 1
Page 2
Una Jones Limited
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 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

Ms Sian Rainger Director
24 June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Una Jones Limited
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Una Jones Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13362683 . The registered office is Damer House, Meadow Way, Wickford, Essex, SS12 9HA.
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, excluding discounts, rebates, value added taxes, and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and 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:

Plant & Machinery | 25% Reducing balance
Fixtures & Fittings | 25% Reducing balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. 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
The average number of employees, including directors, during the year was as follows: 2 (2025: 2)
2 2
Page 3
Page 4
Una Jones Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2025 | 1,875 | 1,008 | 2,883
As at 30 April 2026 | 1,875 | 1,008 | 2,883
Depreciation
As at 1 May 2025 | 1,281 | 689 | 1,970
Provided during the period | 149 | 80 | 229
As at 30 April 2026 | 1,430 | 769 | 2,199
Net Book Value
As at 30 April 2026 | 445 | 239 | 684
As at 1 May 2025 | 594 | 319 | 913

5. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Stock | 700 |  | 720

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 210 |  | 156

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 57,477 |  | 54,621
Taxation and social security | 1,379 |  | 1,280
| 58,856 |  | 55,901

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

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