Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12774240 J O Horsnell T J Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12774240 2022-07-31 12774240 2023-07-31 12774240 2022-08-01 2023-07-31 12774240 frs-core:CurrentFinancialInstruments 2023-07-31 12774240 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12774240 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12774240 frs-bus:Micro-entities 2022-08-01 2023-07-31 12774240 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12774240 frs-bus:Director1 2022-08-01 2023-07-31 12774240 frs-bus:Director2 2022-08-01 2023-07-31 12774240 2021-07-31 12774240 2022-07-31 12774240 2021-08-01 2022-07-31 12774240 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12774240
JOH Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Halkin Lerman Davis Limited
Beaumont Chancery
44 Southampton Buildings
Holborn
London
WC2A 1AP
Balance Sheet
Registered number: 12774240
2023 2022
£ £
Fixed assets 29,932 31,823
Current assets 227,006 148,296
Creditors: Amounts Falling Due Within One Year (76,348 ) (28,682 )
NET CURRENT ASSETS 150,658 119,614
TOTAL ASSETS LESS CURRENT LIABILITIES 180,590 151,437
NET ASSETS 180,590 151,437
CAPITAL AND RESERVES 180,590 151,437

Notes

1. General Information
JOH Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12774240 . The registered office is 1st Floor Healthaid House, Marlborough Hill, Harrow, Middlesex, HA1 1UD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 July 2023 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 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
J O Horsnell
Director
29/07/2024