Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11638116 Mrs L A Johnson Mr M P Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11638116 2022-10-31 11638116 2023-10-31 11638116 2022-11-01 2023-10-31 11638116 frs-core:CurrentFinancialInstruments 2023-10-31 11638116 frs-core:Non-currentFinancialInstruments 2023-10-31 11638116 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11638116 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11638116 frs-bus:Micro-entities 2022-11-01 2023-10-31 11638116 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11638116 frs-bus:Director1 2022-11-01 2023-10-31 11638116 frs-bus:Director2 2022-11-01 2023-10-31 11638116 2021-10-31 11638116 2022-10-31 11638116 2021-11-01 2022-10-31 11638116 frs-core:CurrentFinancialInstruments 2022-10-31 11638116 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11638116
Johnson Property & Lettings Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Task Accounting Limited
Balance Sheet
Registered number: 11638116
2023 2022
£ £
Fixed assets 285,139 132,414
Current assets 6,671 4,071
Creditors: Amounts Falling Due Within One Year (253,462 ) (97,865 )
NET CURRENT LIABILITIES (246,791 ) (93,794 )
TOTAL ASSETS LESS CURRENT LIABILITIES 38,348 38,620
Creditors: Amounts Falling After More Than One Year (75,293 ) (75,293 )
Accruals and deferred income (720 ) (672 )
NET LIABILITIES (37,665 ) (37,345 )
CAPITAL AND RESERVES (37,665 ) (37,345 )

Notes

1. General Information
Johnson Property & Lettings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11638116 . The registered office is Wyle Cop 126 Caldy Road, Caldy, Wirral, Merseyside, CH48 1LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year 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 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 M P Johnson
Director
16 August 2024