Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11381130 Miss Emily James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11381130 2023-05-31 11381130 2024-05-31 11381130 2023-06-01 2024-05-31 11381130 frs-core:CurrentFinancialInstruments 2024-05-31 11381130 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11381130 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11381130 frs-bus:Micro-entities 2023-06-01 2024-05-31 11381130 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11381130 frs-bus:Director1 2023-06-01 2024-05-31 11381130 2022-05-31 11381130 2023-05-31 11381130 2022-06-01 2023-05-31 11381130 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11381130
M.S. Johnson Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
32a East Street
St Ives
PE27 5PD
Balance Sheet
Registered number: 11381130
2024 2023
£ £
Fixed assets 37,637 36,627
Current assets 92,284 79,638
Prepayments and accrued income 3,268 -
Creditors: Amounts Falling Due Within One Year (99,052 ) (77,505 )
NET CURRENT ASSETS (LIABILITIES) (3,500 ) 2,133
TOTAL ASSETS LESS CURRENT LIABILITIES 34,137 38,760
Accruals and deferred income (600 ) (600 )
NET ASSETS 33,537 38,160
CAPITAL AND RESERVES 33,537 38,160

Notes

1. General Information
M.S. Johnson Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11381130 . The registered office is Brownsfield Farm Station Road, Over, Cambridge, CB24 5NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 1 (2023: 1)
1 1
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For the year ending 31 May 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 her 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
Miss Emily James
Director
25th February 2025