Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 24 June 2023 30 June 2024 30 June 2024 14959026 Mrs Diana Freeman-Johnston Mr Daniel Johnston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14959026 2023-06-23 14959026 2024-06-30 14959026 2023-06-24 2024-06-30 14959026 frs-core:CurrentFinancialInstruments 2024-06-30 14959026 frs-bus:PrivateLimitedCompanyLtd 2023-06-24 2024-06-30 14959026 frs-bus:FilletedAccounts 2023-06-24 2024-06-30 14959026 frs-bus:Micro-entities 2023-06-24 2024-06-30 14959026 frs-bus:AuditExempt-NoAccountantsReport 2023-06-24 2024-06-30 14959026 frs-bus:Director1 2023-06-24 2024-06-30 14959026 frs-bus:Director1 2023-06-23 14959026 frs-bus:Director1 2024-06-30 14959026 frs-bus:Director2 2023-06-24 2024-06-30
Registered number: 14959026
D Johnston Heating & Plumbing Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Shore Accounting Ltd
Broadway Court Brighton Road
Lancing
West Sussex
BN15 8JT
Balance Sheet
Registered number: 14959026
2024
£
Fixed assets 469
Current assets 23,136
Creditors: Amounts Falling Due Within One Year (22,561 )
NET CURRENT ASSETS 575
TOTAL ASSETS LESS CURRENT LIABILITIES 1,044
Accruals and deferred income (945 )
NET ASSETS 99
CAPITAL AND RESERVES 99

Notes

1. General Information
D Johnston Heating & Plumbing Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14959026 . The registered office is 41 Upper Street, Quainton, Aylesbury, Buckinghamshire, HP22 4BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 24 June 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Daniel Johnston - 5,479 - - 5,479
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 June 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 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
Mr Daniel Johnston
Director
14/08/2024