Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14236483 Mr Stuart Johnson Mrs Lorraine Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14236483 2023-07-31 14236483 2024-07-31 14236483 2023-08-01 2024-07-31 14236483 frs-core:CurrentFinancialInstruments 2024-07-31 14236483 frs-core:Non-currentFinancialInstruments 2024-07-31 14236483 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14236483 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14236483 frs-bus:Micro-entities 2023-08-01 2024-07-31 14236483 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14236483 frs-bus:Director1 2023-08-01 2024-07-31 14236483 frs-bus:Director2 2023-08-01 2024-07-31 14236483 2022-07-31 14236483 2023-07-31 14236483 2022-08-01 2023-07-31 14236483 frs-core:CurrentFinancialInstruments 2023-07-31 14236483 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 14236483
Johnsons Assets (NE) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 14236483
2024 2023
£ £
Fixed assets 4,288 5,360
Current assets 100 664
Creditors: Amounts Falling Due Within One Year (7,600 ) (3,424 )
NET CURRENT LIABILITIES (7,500 ) (2,760 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,212 ) 2,600
Creditors: Amounts Falling After More Than One Year 1 (4,020 )
NET LIABILITIES (3,211 ) (1,420 )
CAPITAL AND RESERVES (3,211 ) (1,420 )

Notes

1. General Information
Johnsons Assets (NE) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14236483 . The registered office is Units 8/9 Parsons Court Welbury Way,, Aycliffe Business Park,, Newton Aycliffe,, Co. Durham, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 July 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 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 Stuart Johnson
Director
10th March 2025