Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC307107 Mrs Yvonne Johnson Mrs Yvonne Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC307107 2023-03-31 SC307107 2024-03-31 SC307107 2023-04-01 2024-03-31 SC307107 frs-core:CurrentFinancialInstruments 2024-03-31 SC307107 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC307107 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC307107 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC307107 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC307107 frs-bus:Director1 2023-04-01 2024-03-31 SC307107 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 SC307107 2022-03-31 SC307107 2023-03-31 SC307107 2022-04-01 2023-03-31 SC307107 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: SC307107
Paul W Johnson Consultancy Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2024
Accountants Scotland Ltd
Chartered & Certified Accountants
The Old City Club
6 Southesk Street
Brechin
DD9 6DY
Balance Sheet
Registered number: SC307107
2024 2023
£ £
Fixed assets - 407
Current assets 41,335 70,559
Creditors: Amounts Falling Due Within One Year (8,450 ) (10,226 )
NET CURRENT ASSETS 32,885 60,333
TOTAL ASSETS LESS CURRENT LIABILITIES 32,885 60,740
Accruals and deferred income (890 ) (890 )
NET ASSETS 31,995 59,850
CAPITAL AND RESERVES 31,995 59,850

Notes

1. General Information
Paul W Johnson Consultancy Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC307107 . The registered office is 27 Hayshead Road, Arbroath, Angus, DD11 5AY.
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 director acknowledges her 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
Mrs Yvonne Johnson
Director
23rd August 2024