Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 13 May 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 13392738 Mr Alan Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13392738 2022-05-31 13392738 2023-05-31 13392738 2022-06-01 2023-05-31 13392738 frs-core:CurrentFinancialInstruments 2023-05-31 13392738 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 13392738 frs-core:Non-currentFinancialInstruments 2023-05-31 13392738 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 13392738 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 13392738 frs-core:CurrentFinancialInstruments 2023-05-31 13392738 frs-core:AfterOneYear 2022-06-01 2023-05-31 13392738 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 13392738 frs-core:BetweenOneFiveYears 2023-05-31 13392738 frs-core:ComputerEquipment 2023-05-31 13392738 frs-core:ComputerEquipment 2022-06-01 2023-05-31 13392738 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Registered number: 13392738
Johnsons Building Services South Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Balance Sheet
Registered number: 13392738
31 May 2023 31 May 2022
£ £
Fixed assets - 5,127
Current assets 3,898 12,397
Creditors: Amounts Falling Due Within One Year (3,053 ) (8,668 )
NET CURRENT ASSETS 845 3,729
TOTAL ASSETS LESS CURRENT LIABILITIES 845 8,856
Accruals and deferred income (840 ) (600 )
NET ASSETS 5 8,256
CAPITAL AND RESERVES 5 8,256

Notes

1. General Information
Johnsons Building Services South Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13392738 . The registered office is 224 Gore Road, New Milton, Hampshire, BH25 5NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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For the year ending 31 May 2023 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 Alan Johnson
Director
19th January 2024