Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11832864 John Macdonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11832864 2023-02-28 11832864 2024-02-29 11832864 2023-03-01 2024-02-29 11832864 frs-core:CurrentFinancialInstruments 2024-02-29 11832864 frs-core:Non-currentFinancialInstruments 2024-02-29 11832864 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11832864 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11832864 frs-bus:Micro-entities 2023-03-01 2024-02-29 11832864 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11832864 frs-bus:Director1 2023-03-01 2024-02-29 11832864 2022-02-28 11832864 2023-02-28 11832864 2022-03-01 2023-02-28 11832864 frs-core:CurrentFinancialInstruments 2023-02-28 11832864 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11832864
John Macdonald Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 11832864
2024 2023
£ £
Fixed assets 7,172 12,997
Current assets 47,986 64,377
Creditors: Amounts Falling Due Within One Year (35,613 ) (39,019 )
NET CURRENT ASSETS 12,373 25,358
TOTAL ASSETS LESS CURRENT LIABILITIES 19,545 38,355
Creditors: Amounts Falling After More Than One Year (17,145 ) (8,591 )
NET ASSETS 2,400 29,764
CAPITAL AND RESERVES 2,400 29,764

Notes

1. General Information
John Macdonald Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11832864 . The registered office is Oaks Cottage, Hersham Farm Business Park, Longcross Road, Chertsey, Surrey, KT16 0DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 February 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
John Macdonald
Director
14th November 2024