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Company Registration No. 13348789 (England and Wales)
Johnny Ho Limited Unaudited accounts for the year ended 30 April 2024
Johnny Ho Limited Unaudited accounts Contents
Page
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Johnny Ho Limited Company Information for the year ended 30 April 2024
Director
Jonathan Chun Yu Ho
Company Number
13348789 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Johnny Ho Limited Accountants' report
Accountants' report to the director of Johnny Ho Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Johnny Ho Limited for the year ended 30 April 2024 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Johnny Ho Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Johnny Ho Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Johnny Ho Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Johnny Ho Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Johnny Ho Limited. You consider that Johnny Ho Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Johnny Ho Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 20 June 2024
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Johnny Ho Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,400 
6,600 
Tangible assets
44,138 
51,759 
48,538 
58,359 
Current assets
Cash at bank and in hand
82,757 
48,487 
Creditors: amounts falling due within one year
(28,432)
(24,249)
Net current assets
54,325 
24,238 
Net assets
102,863 
82,597 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
102,763 
82,497 
Shareholders' funds
102,863 
82,597 
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 June 2024 and were signed on its behalf by
Jonathan Chun Yu Ho Director Company Registration No. 13348789
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Johnny Ho Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Johnny Ho Limited is a private company, limited by shares, registered in England and Wales, registration number 13348789. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 20% SLM
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Johnny Ho Limited Notes to the Accounts for the year ended 30 April 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
11,000 
At 30 April 2024
11,000 
Amortisation
At 1 May 2023
4,400 
Charge for the year
2,200 
At 30 April 2024
6,600 
Net book value
At 30 April 2024
4,400 
At 30 April 2023
6,600 
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
14,736 
62,286 
77,022 
Additions
- 
6,381 
6,381 
At 30 April 2024
14,736 
68,667 
83,403 
Depreciation
At 1 May 2023
6,447 
18,816 
25,263 
Charge for the year
2,073 
11,929 
14,002 
At 30 April 2024
8,520 
30,745 
39,265 
Net book value
At 30 April 2024
6,216 
37,922 
44,138 
At 30 April 2023
8,289 
43,470 
51,759 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,725 
4,986 
Taxes and social security
9,945 
9,056 
Loans from directors
9,914 
9,518 
Accruals
848 
689 
28,432 
24,249 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Johnny Ho Limited Notes to the Accounts for the year ended 30 April 2024
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jonathan Chun Yu Ho
Director Current Account
(9,518)
(706)
(310)
(9,914)
(9,518)
(706)
(310)
(9,914)
9
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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