Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05002295 Mr Barry Johnson Mrs Jayne Rowland-Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05002295 2022-12-31 05002295 2023-12-31 05002295 2023-01-01 2023-12-31 05002295 frs-core:CurrentFinancialInstruments 2023-12-31 05002295 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05002295 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05002295 frs-bus:Micro-entities 2023-01-01 2023-12-31 05002295 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05002295 frs-bus:Director1 2023-01-01 2023-12-31 05002295 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05002295 2021-12-31 05002295 2022-12-31 05002295 2022-01-01 2022-12-31 05002295 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05002295
Johnson Environmental Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Eyre & Co Accountants Limited
294 Balby Road
Doncaster
DN4 0QF
Balance Sheet
Registered number: 05002295
2023 2022
as restated
£ £
Fixed assets 467 1,611
Current assets 30,423 26,363
Creditors: Amounts Falling Due Within One Year (14,362 ) (15,285 )
NET CURRENT ASSETS 16,061 11,078
TOTAL ASSETS LESS CURRENT LIABILITIES 16,528 12,689
Accruals and deferred income (1,362 ) (1,343 )
NET ASSETS 15,166 11,346
CAPITAL AND RESERVES 15,166 11,346

Notes

1. General Information
Johnson Environmental Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05002295 . The registered office is 17 Meadows Court, Rossington, Doncaster, South Yorkshire, DN11 0YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 31 December 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 Barry Johnson
Director
19/07/2024