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 08788004 Mr Gerald Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08788004 2023-03-31 08788004 2024-03-31 08788004 2023-04-01 2024-03-31 08788004 frs-core:CurrentFinancialInstruments 2024-03-31 08788004 frs-core:Non-currentFinancialInstruments 2024-03-31 08788004 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08788004 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08788004 frs-bus:Micro-entities 2023-04-01 2024-03-31 08788004 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08788004 frs-bus:Director1 2023-04-01 2024-03-31 08788004 2022-03-31 08788004 2023-03-31 08788004 2022-04-01 2023-03-31 08788004 frs-core:CurrentFinancialInstruments 2023-03-31 08788004 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08788004
Johnson Hire & Sales Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
William Dann & Co
Chartered Accountants
30 Norwich Street
Dereham
Norfolk
NR19 1BX
Balance Sheet
Registered number: 08788004
2024 2023
£ £
Fixed assets 160,245 123,829
Current assets 99,063 82,490
Prepayments and accrued income 5,757 6,070
Creditors: Amounts Falling Due Within One Year (90,792 ) (101,759 )
NET CURRENT ASSETS (LIABILITIES) 14,028 (13,199 )
TOTAL ASSETS LESS CURRENT LIABILITIES 174,273 110,630
Creditors: Amounts Falling After More Than One Year (11,250 ) (16,241 )
Accruals and deferred income (1,213 ) (1,858 )
NET ASSETS 161,810 92,531
CAPITAL AND RESERVES 161,810 92,531

Notes

1. General Information
Johnson Hire & Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08788004 . The registered office is 30, Norwich Street, Dereham, Norfolk, NR19 1BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 2 2
3 3
Page 0
Page 1
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 Gerald Johnson
Director
02/12/2024