Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06657782 P A Johnson D P Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06657782 2023-07-31 06657782 2024-07-31 06657782 2023-08-01 2024-07-31 06657782 frs-core:CurrentFinancialInstruments 2024-07-31 06657782 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06657782 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06657782 frs-bus:Micro-entities 2023-08-01 2024-07-31 06657782 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06657782 frs-bus:Director1 2023-08-01 2024-07-31 06657782 frs-bus:Director2 2023-08-01 2024-07-31 06657782 2022-07-31 06657782 2023-07-31 06657782 2022-08-01 2023-07-31 06657782 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 06657782
Johnson Birr Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 06657782
2024 2023
£ £
Current assets 122,657 89,153
Prepayments and accrued income 515 621
Creditors: Amounts Falling Due Within One Year (51,893 ) (35,322 )
NET CURRENT ASSETS 71,279 54,452
TOTAL ASSETS LESS CURRENT LIABILITIES 71,279 54,452
Accruals and deferred income (1,195 ) (1,195 )
NET ASSETS 70,084 53,257
CAPITAL AND RESERVES 70,084 53,257

Notes

1. General Information
Johnson Birr Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06657782 . The registered office is 22 Poole Hill, Bournemouth, BH2 5PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
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
P A Johnson
Director
12 March 2025