Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 20 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13809479 Mrs Angela Johnson Mr Gareth Johnson Mrs Angela Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13809479 2022-12-31 13809479 2023-12-31 13809479 2023-01-01 2023-12-31 13809479 frs-core:CurrentFinancialInstruments 2023-12-31 13809479 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13809479 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13809479 frs-bus:Micro-entities 2023-01-01 2023-12-31 13809479 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13809479 frs-bus:Director1 2023-01-01 2023-12-31 13809479 frs-bus:Director2 2023-01-01 2023-12-31 13809479 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 13809479 2021-12-19 13809479 2022-12-31 13809479 2021-12-20 2022-12-31 13809479 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13809479
G Johnson (Pocklington) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 13809479
31 December 2023 31 December 2022
£ £
Fixed assets 15,954 21,232
Current assets 18,215 23,606
Prepayments and accrued income 6,022 827
Creditors: Amounts Falling Due Within One Year (32,862 ) (37,563 )
NET CURRENT LIABILITIES (8,625 ) (13,130 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,329 8,102
Accruals and deferred income (655 ) (449 )
NET ASSETS 6,674 7,653
CAPITAL AND RESERVES 6,674 7,653

Notes

1. General Information
G Johnson (Pocklington) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13809479 . The registered office is 89 Amos Drive, Pocklington, YO42 2BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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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 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 Gareth Johnson
Director
6 September 2024