Acorah Software Products - Accounts Production 15.0.600 true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 12775793 Mr Anton Johnson Mr Akeem Mishir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12775793 2023-07-31 12775793 2024-07-31 12775793 2023-08-01 2024-07-31 12775793 frs-core:CurrentFinancialInstruments 2024-07-31 12775793 frs-core:ShareCapital 2024-07-31 12775793 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12775793 frs-bus:AbridgedAccounts 2023-08-01 2024-07-31 12775793 frs-bus:SmallEntities 2023-08-01 2024-07-31 12775793 frs-bus:EntityHasNeverTraded 2023-08-01 2024-07-31 12775793 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12775793 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12775793 frs-bus:Director1 2023-08-01 2024-07-31 12775793 frs-bus:Director2 2023-08-01 2024-07-31 12775793 frs-countries:EnglandWales 2023-08-01 2024-07-31 12775793 2022-07-31 12775793 2023-07-31 12775793 2022-08-01 2023-07-31 12775793 frs-core:CurrentFinancialInstruments 2023-07-31 12775793 frs-core:ShareCapital 2023-07-31
Registered number: 12775793
JOHNSONSNSONSITEMS LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 12775793
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Anton Johnson
Director
8th August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
JOHNSONSNSONSITEMS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12775793 . The registered office is 151B Bury New Road, Whitefield, Manchester, M45 6AA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 2 2
Amount of Allotted, Called Up Share Capital 2 2
Page 2