Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 31 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07238435 Mr John Hollis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07238435 2023-03-31 07238435 2024-03-31 07238435 2023-04-01 2024-03-31 07238435 frs-core:CurrentFinancialInstruments 2024-03-31 07238435 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07238435 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07238435 frs-bus:Micro-entities 2023-04-01 2024-03-31 07238435 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07238435 frs-bus:Director1 2023-04-01 2024-03-31 07238435 2022-03-30 07238435 2023-03-31 07238435 2022-03-31 2023-03-31 07238435 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07238435
John Hollis Furniture Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Peace Accountancy Ltd
Balance Sheet
Registered number: 07238435
2024 2023
£ £
Fixed assets 7,543 12,258
Current assets 6,914 5,536
Prepayments and accrued income - 287
Creditors: Amounts Falling Due Within One Year (27,639 ) (11,034 )
NET CURRENT LIABILITIES (20,725 ) (5,211 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,182 ) 7,047
Accruals and deferred income (1,200 ) (525 )
NET (LIABILITIES)/ASSETS (14,382 ) 6,522
CAPITAL AND RESERVES (14,382 ) 6,522

Notes

1. General Information
John Hollis Furniture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07238435 . The registered office is Lea Combe, Station Road, Colyton, EX24 6HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 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 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
Mr John Hollis
Director
18/10/2024