Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07902291 Mr PAUL JOHNSON Mrs Julie JOHNSON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07902291 2023-01-31 07902291 2024-01-31 07902291 2023-02-01 2024-01-31 07902291 frs-core:CurrentFinancialInstruments 2024-01-31 07902291 frs-core:Non-currentFinancialInstruments 2024-01-31 07902291 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07902291 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07902291 frs-bus:Micro-entities 2023-02-01 2024-01-31 07902291 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07902291 frs-bus:Director1 2023-02-01 2024-01-31 07902291 frs-bus:Director2 2023-02-01 2024-01-31 07902291 2022-01-31 07902291 2023-01-31 07902291 2022-02-01 2023-01-31 07902291 frs-core:CurrentFinancialInstruments 2023-01-31 07902291 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07902291
P M JOHNSON OFFSHORE LIMITED
Financial Statements
For The Year Ended 31 January 2024
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Balance Sheet
Registered number: 07902291
2024 2023
£ £
Fixed assets 28,859 28,859
Current assets 835 835
Creditors: Amounts Falling Due Within One Year (714 ) (714 )
NET CURRENT ASSETS 121 121
TOTAL ASSETS LESS CURRENT LIABILITIES 28,980 28,980
Creditors: Amounts Falling After More Than One Year (15,829 ) (15,829 )
NET ASSETS 13,151 13,151
CAPITAL AND RESERVES 13,151 13,151

Notes

1. General Information
P M JOHNSON OFFSHORE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07902291 . The registered office is 2 Seaton Close, Stockton-On-Tees, TS19 7PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
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
Mr PAUL JOHNSON
Director
16/10/2024