Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08840278 Mrs Alexandra Johnson Mr Andrew Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08840278 2023-01-31 08840278 2024-01-31 08840278 2023-02-01 2024-01-31 08840278 frs-core:CurrentFinancialInstruments 2024-01-31 08840278 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08840278 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08840278 frs-bus:Micro-entities 2023-02-01 2024-01-31 08840278 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08840278 frs-bus:Director1 2023-02-01 2024-01-31 08840278 frs-bus:Director2 2023-02-01 2024-01-31 08840278 2022-01-31 08840278 2023-01-31 08840278 2022-02-01 2023-01-31 08840278 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08840278
ALEXANDRA JOHNSON INTERIOR DESIGN LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
Brooks & Partners Accountants Ltd
Statement of Financial Position
Registered number: 08840278
2024 2023
£ £
Fixed assets 3,818 3,252
Current assets 3,053 10,470
Prepayments and accrued income 11,439 -
Creditors: Amounts Falling Due Within One Year (16,969 ) (12,429 )
NET CURRENT LIABILITIES (2,477 ) (1,959 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,341 1,293
Accruals and deferred income (1,150 ) (1,150 )
NET ASSETS 191 143
CAPITAL AND RESERVES 191 143

Notes

1. General Information
ALEXANDRA JOHNSON INTERIOR DESIGN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08840278 . The registered office is Holly Tree House, Emlyns Street, Stamford, Lincolnshire, PE9 1QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
Page 0
Page 1
For the year ending 31 January 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 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
Mrs Alexandra Johnson
Director
2 July 2024