Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10490344 Mr Douglas Johnston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10490344 2022-11-30 10490344 2023-11-30 10490344 2022-12-01 2023-11-30 10490344 frs-core:CurrentFinancialInstruments 2023-11-30 10490344 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10490344 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10490344 frs-bus:Micro-entities 2022-12-01 2023-11-30 10490344 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10490344 frs-bus:Director1 2022-12-01 2023-11-30 10490344 2021-11-30 10490344 2022-11-30 10490344 2021-12-01 2022-11-30 10490344 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 10490344
Johnston & Partners Limited
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 10490344
2023 2022
£ £
Fixed assets 246 493
Current assets 25,423 60,030
Creditors: Amounts Falling Due Within One Year (42,525 ) (47,391 )
NET CURRENT ASSETS (LIABILITIES) (17,102 ) 12,639
TOTAL ASSETS LESS CURRENT LIABILITIES (16,856 ) 13,132
Accruals and deferred income (1,158 ) (954 )
NET (LIABILITIES)/ASSETS (18,014 ) 12,178
CAPITAL AND RESERVES (18,014 ) 12,178

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. General Information
Johnston & Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10490344 . The registered office is Marine House, 151 Western Road, Haywards Heath, RH16 3LH.
For the year ending 30 November 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 Douglas Johnston
Director
27 August 2024