Acorah Software Products - Accounts Production 16.1.300 false true true No description of principal activity 17 April 2023 30 April 2024 30 April 2024 14809300 Jeff Johnston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14809300 2023-04-16 14809300 2024-04-30 14809300 2023-04-17 2024-04-30 14809300 frs-core:CurrentFinancialInstruments 2024-04-30 14809300 frs-core:Non-currentFinancialInstruments 2024-04-30 14809300 frs-bus:PrivateLimitedCompanyLtd 2023-04-17 2024-04-30 14809300 frs-bus:FullAccounts 2023-04-17 2024-04-30 14809300 frs-bus:Micro-entities 2023-04-17 2024-04-30 14809300 frs-bus:AuditExemptWithAccountantsReport 2023-04-17 2024-04-30 14809300 frs-bus:Director1 2023-04-17 2024-04-30
Registered number: 14809300
Jeff Johnston Limited
Unaudited Financial Statements
For the Period 17 April 2023 to 30 April 2024
Mazuma
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Jeff Johnston
Company Number 14809300
Registered Office 113 Rydal Road
Chester
DH2 3DS
Accountants Mazuma
Dragon House
Princes Way
Bridgend
Bridgend
CF31 3AQ
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of Jeff Johnston Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended 30 April 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
17/01/2025
Mazuma
Dragon House
Princes Way
Bridgend
Bridgend
CF31 3AQ
Page 2
Page 3
Profit and Loss Account
30 April 2024
£
TURNOVER 56,245
Cost of raw materials and consumables (2,087 )
Depreciation and other amounts written off assets (1,266 )
Other charges (19,989 )
PROFIT BEFORE TAXATION 32,903
Tax (2,887 )
NET PROFIT 30,016
Page 3
Page 4
Balance Sheet
30 April 2024
£
Fixed assets 17,729
Current assets 5,896
Creditors: Amounts Falling Due Within One Year (5,317 )
NET CURRENT ASSETS 579
TOTAL ASSETS LESS CURRENT LIABILITIES 18,308
Creditors: Amounts Falling After More Than One Year (13,951 )
NET ASSETS 4,357
CAPITAL AND RESERVES 4,357

Notes

1. General Information
Jeff Johnston Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14809300 . The registered office is 113 Rydal Road, Chester, DH2 3DS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 April 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.
On behalf of the board
Jeff Johnston
Director
16/01/2025
Page 4