Acorah Software Products - Accounts Production 15.0.600 false true false 1 April 2023 31 March 2024 31 March 2024 06707953 Mr Jamie Holt Mrs Michelle Holt Mrs Michelle Holt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06707953 2023-03-31 06707953 2024-03-31 06707953 2023-04-01 2024-03-31 06707953 frs-core:CurrentFinancialInstruments 2024-03-31 06707953 frs-core:Non-currentFinancialInstruments 2024-03-31 06707953 frs-core:ComputerEquipment 2024-03-31 06707953 frs-core:ComputerEquipment 2023-04-01 2024-03-31 06707953 frs-core:ComputerEquipment 2023-03-31 06707953 frs-core:FurnitureFittings 2024-03-31 06707953 frs-core:FurnitureFittings 2023-04-01 2024-03-31 06707953 frs-core:FurnitureFittings 2023-03-31 06707953 frs-core:PlantMachinery 2024-03-31 06707953 frs-core:PlantMachinery 2023-04-01 2024-03-31 06707953 frs-core:PlantMachinery 2023-03-31 06707953 frs-core:ShareCapital 2024-03-31 06707953 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 06707953 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06707953 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06707953 frs-bus:SmallEntities 2023-04-01 2024-03-31 06707953 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06707953 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06707953 frs-bus:Director1 2023-04-01 2024-03-31 06707953 frs-bus:Director2 2023-04-01 2024-03-31 06707953 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06707953 frs-countries:EnglandWales 2023-04-01 2024-03-31
Registered number: 06707953
Johnson Recruitment Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
J Leigh Accounting :td
MAAT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06707953
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,904
1,904
CURRENT ASSETS
Debtors 5 32,202
Cash at bank and in hand 14,983
47,185
Creditors: Amounts Falling Due Within One Year 6 (33,632 )
NET CURRENT ASSETS (LIABILITIES) 13,553
TOTAL ASSETS LESS CURRENT LIABILITIES 15,457
Creditors: Amounts Falling Due After More Than One Year 7 (909 )
NET ASSETS 14,548
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account 14,448
SHAREHOLDERS' FUNDS 14,548
Page 1
Page 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jamie Holt
Director
27/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Johnson Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06707953 . The registered office is Space 7, First Floor Upcott Avenue, Pottington Business Park, Barnstaple, North Devon, EX31 1HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Office Equipment 25% Straight Line
Fixtures & Fittings 25% Straight Line
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4
4
4. Tangible Assets
Office Equipment Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2023 5,319 1,475 5,010 11,804
Additions - - 586 586
As at 31 March 2024 5,319 1,475 5,596 12,390
Depreciation
As at 1 April 2023 5,062 430 3,951 9,443
Provided during the period 147 369 527 1,043
As at 31 March 2024 5,209 799 4,478 10,486
Net Book Value
As at 31 March 2024 110 676 1,118 1,904
As at 1 April 2023 257 1,045 1,059 2,361
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5. Debtors
2024
£
Due within one year
Trade debtors 17,471
Amounts owed by participating interests 2,689
Other debtors 12,042
32,202
6. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors 3,316
Other loans 7,008
Other creditors 7,483
Taxation and social security 15,825
33,632
7. Creditors: Amounts Falling Due After More Than One Year
2024
£
Other loans 4,088
Other creditors (3,179)
909
8. Share Capital
2024
£
Allotted, Called up and fully paid 100
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