Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06648557 Mr Adrian Johnson Mrs Helen Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06648557 2023-07-31 06648557 2024-07-31 06648557 2023-08-01 2024-07-31 06648557 frs-core:CurrentFinancialInstruments 2024-07-31 06648557 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06648557 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06648557 frs-bus:Micro-entities 2023-08-01 2024-07-31 06648557 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06648557 frs-bus:Director1 2023-08-01 2024-07-31 06648557 frs-bus:Director1 2023-07-31 06648557 frs-bus:Director1 2024-07-31 06648557 frs-bus:Director2 2023-08-01 2024-07-31 06648557 2022-07-31 06648557 2023-07-31 06648557 2022-08-01 2023-07-31 06648557 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 06648557
A JOHNSON CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 06648557
2024 2023
£ £
Fixed assets 485 617
Current assets 7,786 30,776
Prepayments and accrued income - 10,514
Creditors: Amounts Falling Due Within One Year (8,268 ) (33,076 )
NET CURRENT ASSETS (LIABILITIES) (482 ) 8,214
TOTAL ASSETS LESS CURRENT LIABILITIES 3 8,831
NET ASSETS 3 8,831
CAPITAL AND RESERVES 3 8,831

Notes

1. General Information
A JOHNSON CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06648557 . The registered office is 6 Mount Pleasant, Whitby, North Yorkshire, YO22 4HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Adrian Johnson - 7,450 - - 7,450
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 July 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
Mr Adrian Johnson
Director
02/10/2024