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 06043835 Ms Victoria Johnstone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06043835 2023-01-31 06043835 2024-01-31 06043835 2023-02-01 2024-01-31 06043835 frs-core:CurrentFinancialInstruments 2024-01-31 06043835 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06043835 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06043835 frs-bus:Micro-entities 2023-02-01 2024-01-31 06043835 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06043835 frs-bus:Director1 2023-02-01 2024-01-31 06043835 frs-bus:Director1 2023-01-31 06043835 frs-bus:Director1 2024-01-31 06043835 2022-01-31 06043835 2023-01-31 06043835 2022-02-01 2023-01-31 06043835 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 06043835
Victoria Johnstone Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
AM & Company
Balance Sheet
Registered number: 06043835
2024 2023
£ £
Fixed assets 6,795 9,060
Current assets 6,755 4,185
Prepayments and accrued income (450 ) (525 )
Creditors: Amounts Falling Due Within One Year (5,915 ) (2,587 )
NET CURRENT ASSETS 390 1,073
TOTAL ASSETS LESS CURRENT LIABILITIES 7,185 10,133
NET ASSETS 7,185 10,133
CAPITAL AND RESERVES 7,185 10,133

Notes

1. General Information
Victoria Johnstone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06043835 . The registered office is 6 Westmoreland Street , Harrogate, HG1 5AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within creditors  are the following amounts owed to directors
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Ms Victoria Johnstone (691 ) (1,025 ) - - (1,716 )
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Victoria Johnstone
Director
22/10/2024