Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11138802 Mr D Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11138802 2023-03-31 11138802 2024-03-31 11138802 2023-04-01 2024-03-31 11138802 frs-core:CurrentFinancialInstruments 2024-03-31 11138802 frs-core:Non-currentFinancialInstruments 2024-03-31 11138802 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11138802 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11138802 frs-bus:Micro-entities 2023-04-01 2024-03-31 11138802 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11138802 frs-bus:Director1 2023-04-01 2024-03-31 11138802 2022-03-31 11138802 2023-03-31 11138802 2022-04-01 2023-03-31 11138802 frs-core:CurrentFinancialInstruments 2023-03-31 11138802 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11138802
Johnson & Co Accountancy Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11138802
2024 2023
£ £
Fixed assets 94,795 72,297
Current assets 111,506 69,701
Creditors: Amounts Falling Due Within One Year (101,343 ) (94,037 )
NET CURRENT ASSETS (LIABILITIES) 10,163 (24,336 )
TOTAL ASSETS LESS CURRENT LIABILITIES 104,958 47,961
Creditors: Amounts Falling After More Than One Year (23,472 ) (9,322 )
NET ASSETS 81,486 38,639
CAPITAL AND RESERVES 81,486 38,639

Notes

1. General Information
Johnson & Co Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11138802 . The registered office is 8 Windmill Close, Woodville, Swadlincote, Derbyshire, DE11 8GE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 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 D Johnson
Director
27 December 2024