Acorah Software Products - Accounts Production 19.4.351 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 04807790 Miss C A Jones Mr M Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04807790 2024-08-31 04807790 2025-08-31 04807790 2024-09-01 2025-08-31 04807790 frs-core:CurrentFinancialInstruments 2025-08-31 04807790 frs-core:ComputerEquipment 2025-08-31 04807790 frs-core:ComputerEquipment 2024-09-01 2025-08-31 04807790 frs-core:ComputerEquipment 2024-08-31 04807790 frs-core:PlantMachinery 2025-08-31 04807790 frs-core:PlantMachinery 2024-09-01 2025-08-31 04807790 frs-core:PlantMachinery 2024-08-31 04807790 frs-core:ShareCapital 2025-08-31 04807790 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 04807790 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04807790 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04807790 frs-bus:SmallEntities 2024-09-01 2025-08-31 04807790 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04807790 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 04807790 frs-bus:Director1 2024-09-01 2025-08-31 04807790 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 04807790 frs-countries:EnglandWales 2024-09-01 2025-08-31 04807790 2023-08-31 04807790 2024-08-31 04807790 2023-09-01 2024-08-31 04807790 frs-core:CurrentFinancialInstruments 2024-08-31 04807790 frs-core:ShareCapital 2024-08-31 04807790 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 04807790
Claire Jones Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
A Wigglesworth & Company Ltd
Armstrong House
First Avenue
Doncaster
DN9 3GA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04807790
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 766 1,129
766 1,129
CURRENT ASSETS
Debtors 5 5,518 -
Cash at bank and in hand 17,706 41,621
23,224 41,621
Creditors: Amounts Falling Due Within One Year 6 (2,942 ) (11,633 )
NET CURRENT ASSETS (LIABILITIES) 20,282 29,988
TOTAL ASSETS LESS CURRENT LIABILITIES 21,048 31,117
NET ASSETS 21,048 31,117
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 21,047 31,116
SHAREHOLDERS' FUNDS 21,048 31,117
Page 1
Page 2
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 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
Miss C A Jones
Director
02/11/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Claire Jones Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04807790 . The registered office is 3 Pinfold Lane, Methley, Leeds, LS26 9AA.
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.
2.3. 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:
Plant & Machinery 15% Reducing Balance
Computer Equipment 33% Reducing Balance
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the income statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Page 3
Page 4
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 September 2024 570 3,911 4,481
As at 31 August 2025 570 3,911 4,481
Depreciation
As at 1 September 2024 521 2,831 3,352
Provided during the period 7 356 363
As at 31 August 2025 528 3,187 3,715
Net Book Value
As at 31 August 2025 42 724 766
As at 1 September 2024 49 1,080 1,129
5. Debtors
2025 2024
£ £
Due within one year
Director's loan account 5,518 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 1,442 4,559
Accruals and deferred income 1,500 1,100
Director's loan account - 5,974
2,942 11,633
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4