Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 03758513 Mr H Karki Mrs M Karki Mr H Karki true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03758513 2023-04-30 03758513 2024-04-30 03758513 2023-05-01 2024-04-30 03758513 frs-core:ShareCapital 2024-04-30 03758513 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03758513 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03758513 frs-bus:SmallEntities 2023-05-01 2024-04-30 03758513 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03758513 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03758513 1 2023-05-01 2024-04-30 03758513 frs-bus:Director1 2023-05-01 2024-04-30 03758513 frs-bus:Director2 2023-05-01 2024-04-30 03758513 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 03758513 frs-countries:EnglandWales 2023-05-01 2024-04-30 03758513 2022-04-30 03758513 2023-04-30 03758513 2022-05-01 2023-04-30 03758513 frs-core:ShareCapital 2023-04-30
Registered number: 03758513
Johnnie Gurkha's Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Radford & Sergeant Limited
Building 3
Watchmoor Park
Camberley
Surrey
GU15 3YL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03758513
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr H Karki
Director
24 January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Johnnie Gurkha's Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03758513 . The registered office is c/o Radford Sergeant, Building 3, Watchmoor Park, Camberley, GU15 3YL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
5. Ultimate Controlling Party
The company's controlling party is Mr H and Mrs M Karki by virtue of their ownership of 100% of the issued share capital.

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