Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11750756 Miss Josephine Headland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11750756 2023-03-31 11750756 2024-03-31 11750756 2023-04-01 2024-03-31 11750756 frs-core:CurrentFinancialInstruments 2024-03-31 11750756 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11750756 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11750756 frs-bus:Micro-entities 2023-04-01 2024-03-31 11750756 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11750756 frs-bus:Director1 2023-04-01 2024-03-31 11750756 2022-03-31 11750756 2023-03-31 11750756 2022-04-01 2023-03-31 11750756 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11750756
Joh Design Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Barker Maule & Co
Chartered Accountants
27 Castle Gate
Newark
Nottinghamshire
NG24 1BA
Balance Sheet
Registered number: 11750756
2024 2023
£ £
Fixed assets 9,187 5,036
Current assets 69,992 66,891
Prepayments and accrued income 319 596
Creditors: Amounts Falling Due Within One Year (29,771 ) (41,526 )
NET CURRENT ASSETS 40,540 25,961
TOTAL ASSETS LESS CURRENT LIABILITIES 49,727 30,997
Accruals and deferred income (2,175 ) (795 )
NET ASSETS 47,552 30,202
CAPITAL AND RESERVES 47,552 30,202

Notes

1. General Information
Joh Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11750756 . The registered office is 27, Castle Gate, Newark, Notts, NG24 1BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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
Miss Josephine Headland
Director
13 June 2024