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 09494989 Mr Stephen Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09494989 2023-03-31 09494989 2024-03-31 09494989 2023-04-01 2024-03-31 09494989 frs-core:CurrentFinancialInstruments 2024-03-31 09494989 frs-core:Non-currentFinancialInstruments 2024-03-31 09494989 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09494989 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09494989 frs-bus:Micro-entities 2023-04-01 2024-03-31 09494989 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09494989 frs-bus:Director1 2023-04-01 2024-03-31 09494989 2022-03-31 09494989 2023-03-31 09494989 2022-04-01 2023-03-31 09494989 frs-core:CurrentFinancialInstruments 2023-03-31 09494989 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09494989
Johnson Design and Build Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09494989
2024 2023
£ £
Fixed assets 6,436 8,841
Current assets 3,276 4,721
Prepayments and accrued income - 79
Creditors: Amounts Falling Due Within One Year (2,742 ) (3,327 )
NET CURRENT ASSETS 534 1,473
TOTAL ASSETS LESS CURRENT LIABILITIES 6,970 10,314
Creditors: Amounts Falling After More Than One Year (12,248 ) (14,617 )
NET LIABILITIES (5,278 ) (4,303 )
CAPITAL AND RESERVES (5,278 ) (4,303 )

Notes

1. General Information
Johnson Design and Build Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09494989 . The registered office is Brierlow Preston Capes Road, Newnham, Daventry, NN11 3EZ.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Stephen Johnson
Director
10th June 2024