Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 May 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 00728313 Mr Roger Johns Mr Trevor Johns Mr Roger Johns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00728313 2023-03-31 00728313 2024-03-31 00728313 2023-04-01 2024-03-31 00728313 frs-core:CurrentFinancialInstruments 2024-03-31 00728313 frs-core:Non-currentFinancialInstruments 2024-03-31 00728313 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00728313 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 00728313 frs-bus:Micro-entities 2023-04-01 2024-03-31 00728313 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 00728313 frs-bus:Director1 2023-04-01 2024-03-31 00728313 frs-bus:Director2 2023-04-01 2024-03-31 00728313 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 00728313 2022-04-30 00728313 2023-03-31 00728313 2022-05-01 2023-03-31 00728313 frs-core:CurrentFinancialInstruments 2023-03-31 00728313 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 00728313
H.Johns Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Ballards Newman
Chartered Accountants
Apex House
Grand Arcade
North Finchley
London
N12 0EH
Balance Sheet
Registered number: 00728313
31 March 2024 31 March 2023
£ £
Fixed assets 39,542 39,601
Current assets 904,019 981,589
Prepayments and accrued income 4,500 4,500
Creditors: Amounts Falling Due Within One Year (155,475 ) (208,049 )
NET CURRENT ASSETS 753,044 778,040
TOTAL ASSETS LESS CURRENT LIABILITIES 792,586 817,641
Creditors: Amounts Falling After More Than One Year (9,650 ) (9,650 )
Provisions for liabilities - (103 )
Accruals and deferred income (2,310 ) (2,370 )
NET ASSETS 780,626 805,518
CAPITAL AND RESERVES 780,626 805,518

Notes

1. General Information
H.Johns Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00728313 . The registered office is Apex House, Grand Arcade, Tally Ho Corner, London, N12 0EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 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 Roger Johns
Director
Mr Trevor Johns
Director
16 August 2024