Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10727658 Mr Joseph John iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10727658 2024-01-31 10727658 2025-01-31 10727658 2024-02-01 2025-01-31 10727658 frs-core:CurrentFinancialInstruments 2025-01-31 10727658 frs-core:Non-currentFinancialInstruments 2025-01-31 10727658 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10727658 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10727658 frs-bus:Micro-entities 2024-02-01 2025-01-31 10727658 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10727658 frs-bus:Director1 2024-02-01 2025-01-31 10727658 frs-bus:Director1 2024-01-31 10727658 frs-bus:Director1 2025-01-31 10727658 2023-01-31 10727658 2024-01-31 10727658 2023-02-01 2024-01-31 10727658 frs-core:CurrentFinancialInstruments 2024-01-31 10727658 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 10727658
J. John Limited
Financial Statements
For The Year Ended 31 January 2025
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 10727658
2025 2024
£ £
Fixed assets 2,094 3,141
Current assets 42,932 74,042
Prepayments and accrued income 122 418
Creditors: Amounts Falling Due Within One Year (9,940 ) (40,569 )
NET CURRENT ASSETS 33,114 33,891
TOTAL ASSETS LESS CURRENT LIABILITIES 35,208 37,032
Creditors: Amounts Falling After More Than One Year (21,823 ) (29,797 )
Accruals and deferred income (671 ) (659 )
NET ASSETS 12,714 6,576
CAPITAL AND RESERVES 12,714 6,576

Notes

1. General Information
J. John Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10727658 . The registered office is 10 Ullswater Avenue,Crewe, CW2 8QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2024: 30)
20 30
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Joseph John (7,206 ) 104,032 94,000 - 2,827
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 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 Joseph John
Director
21 February 2025