Acorah Software Products - Accounts Production 15.0.500 false true 30 April 2023 25 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14065429 Mr Samuel Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14065429 2023-04-30 14065429 2024-04-30 14065429 2023-05-01 2024-04-30 14065429 frs-core:CurrentFinancialInstruments 2024-04-30 14065429 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14065429 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14065429 frs-bus:Micro-entities 2023-05-01 2024-04-30 14065429 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14065429 frs-bus:Director1 2023-05-01 2024-04-30 14065429 2022-04-24 14065429 2023-04-30 14065429 2022-04-25 2023-04-30 14065429 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14065429
S Johnson Engineering Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Focus Accountancy Ltd
Chartered Certified Accountants
1 Lindsay Road
Horfield
Bristol
BS7 9NP
Balance Sheet
Registered number: 14065429
2024 2023
£ £
Fixed assets 590 245
Current assets 16,316 13,686
Creditors: Amounts Falling Due Within One Year (11,914 ) (11,757 )
NET CURRENT ASSETS 4,402 1,929
TOTAL ASSETS LESS CURRENT LIABILITIES 4,992 2,174
Accruals and deferred income (198 ) (198 )
NET ASSETS 4,794 1,976
CAPITAL AND RESERVES 4,794 1,976

Notes

1. General Information
S Johnson Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14065429 . The registered office is Flat 20 Frederick Building, 76 Tottenham Road, Hackney, N1 4BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 April 2024 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 Samuel Johnson
Director
02/07/2024