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 28 February 2024 28 February 2024 05034641 Mr D Johnson Mrs J Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05034641 2023-02-28 05034641 2024-02-28 05034641 2023-03-01 2024-02-28 05034641 frs-core:CurrentFinancialInstruments 2024-02-28 05034641 frs-core:Non-currentFinancialInstruments 2024-02-28 05034641 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 05034641 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 05034641 frs-bus:Micro-entities 2023-03-01 2024-02-28 05034641 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 05034641 frs-bus:Director1 2023-03-01 2024-02-28 05034641 frs-bus:Director2 2023-03-01 2024-02-28 05034641 2022-02-28 05034641 2023-02-28 05034641 2022-03-01 2023-02-28 05034641 frs-core:CurrentFinancialInstruments 2023-02-28 05034641 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 05034641
Johnsons Of Ripley Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Gilderson Herbert & Long Ltd
Accountants
Hawthorn House
Dirtness Road
Sandtoft
Doncaster
DN8 5SJ
Balance Sheet
Registered number: 05034641
2024 2023
£ £
Fixed assets 153 204
Current assets 25,789 34,205
Creditors: Amounts Falling Due Within One Year (52,851 ) (48,150 )
NET CURRENT LIABILITIES (27,062 ) (13,945 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,909 ) (13,741 )
Creditors: Amounts Falling After More Than One Year (10,862 ) (15,861 )
Accruals and deferred income (3,700 ) (3,600 )
NET LIABILITIES (41,471 ) (33,202 )
CAPITAL AND RESERVES (41,471 ) (33,202 )

Notes

1. General Information
Johnsons Of Ripley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05034641 . The registered office is Hawthorn House, Dirtness Road, Sandtoft, Doncaster, DN8 5SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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For the year ending 28 February 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 D Johnson
Director
25th November 2024