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 October 2023 31 October 2023 05499057 Mr Mark Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05499057 2022-07-31 05499057 2023-10-31 05499057 2022-08-01 2023-10-31 05499057 frs-core:CurrentFinancialInstruments 2023-10-31 05499057 frs-core:Non-currentFinancialInstruments 2023-10-31 05499057 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-10-31 05499057 frs-bus:FilletedAccounts 2022-08-01 2023-10-31 05499057 frs-bus:Micro-entities 2022-08-01 2023-10-31 05499057 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-10-31 05499057 frs-bus:Director1 2022-08-01 2023-10-31 05499057 2021-07-31 05499057 2022-07-31 05499057 2021-08-01 2022-07-31 05499057 frs-core:CurrentFinancialInstruments 2022-07-31 05499057 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 05499057
Mark Johnson Limited
Unaudited Financial Statements
For the Period 1 August 2022 to 31 October 2023
A47 Accountants
Balance Sheet
Registered number: 05499057
31 October 2023 31 July 2022
£ £
Fixed assets 7,865 16,452
Current assets 6,228 3,664
Creditors: Amounts Falling Due Within One Year (3,853 ) (9,615 )
NET CURRENT ASSETS (LIABILITIES) 2,375 (5,951 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,240 10,501
Creditors: Amounts Falling After More Than One Year (4,365 ) (7,437 )
Accruals and deferred income (750 ) (750 )
NET ASSETS 5,125 2,314
CAPITAL AND RESERVES 5,125 2,314

Notes

1. General Information
Mark Johnson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05499057 . The registered office is 14 Central Avenue, Leicester, LE2 1TB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
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For the period ending 31 October 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 Mark Johnson
Director
31 July 2024