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 04929040 Mr Brian Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04929040 2022-11-30 04929040 2023-11-30 04929040 2022-12-01 2023-11-30 04929040 frs-core:CurrentFinancialInstruments 2023-11-30 04929040 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04929040 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04929040 frs-bus:Micro-entities 2022-12-01 2023-11-30 04929040 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04929040 frs-bus:Director1 2022-12-01 2023-11-30 04929040 2021-11-30 04929040 2022-11-30 04929040 2021-12-01 2022-11-30 04929040 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 04929040
R.A. Johnson & Son Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 04929040
2023 2022
£ £
Fixed assets 16 21
Current assets 14,077 21,801
Prepayments and accrued income 310 294
Creditors: Amounts Falling Due Within One Year (11,692 ) (13,554 )
NET CURRENT ASSETS 2,695 8,541
TOTAL ASSETS LESS CURRENT LIABILITIES 2,711 8,562
Accruals and deferred income (520 ) (520 )
NET ASSETS 2,191 8,042
CAPITAL AND RESERVES 2,191 8,042

Notes

1. General Information
R.A. Johnson & Son Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04929040 . The registered office is 3 Wesley Close, Metheringham, Lincoln, Lincolnshire, LN4 3UF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 Brian Johnson
Director
29/08/2024