Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 11394695 Rev Angela Smith Mr Justin Hooper Mr Matthew Pitcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11394695 2022-12-31 11394695 2023-12-31 11394695 2023-01-01 2023-12-31 11394695 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 11394695 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11394695 frs-bus:SmallEntities 2023-01-01 2023-12-31 11394695 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11394695 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11394695 frs-bus:Director1 2023-01-01 2023-12-31 11394695 frs-bus:Director2 2023-01-01 2023-12-31 11394695 frs-bus:Director3 2023-01-01 2023-12-31 11394695 frs-countries:EnglandWales 2023-01-01 2023-12-31 11394695 2021-12-31 11394695 2022-12-31 11394695 2022-01-01 2022-12-31
Registered number: 11394695
St Johns HW Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11394695
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 719 807
Cash at bank and in hand 28,372 348
29,091 1,155
Creditors: Amounts Falling Due Within One Year 5 (29,091 ) (1,155 )
NET ASSETS - -
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Justin Hooper
Director
24/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
St Johns HW Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 11394695 . The registered office is St. Johns Church Fleet Road, Hartley Wintney, Hook, Hampshire, RG27 8ED.
The company operates all the commercial trading operations carried on at the St John's Hartley Wintney Church Centre premises including the coffee shop and hire of rooms.

2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for rebates and other similar allowances.

2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Stocks
2023 2022
£ £
Finished goods 719 807
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 29,091 1,155
29,091 1,155
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7. Parent
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Page 3
The company is a wholly owned subsidiary of the Parochial Council of the Ecclestical Parish of St John's Hartley Wintney, charity number 1130172.
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