Acorah Software Products - Accounts Production 16.2.800 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13512296 Mr Jonathan Johnston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13512296 2023-07-31 13512296 2024-07-31 13512296 2023-08-01 2024-07-31 13512296 frs-core:CurrentFinancialInstruments 2024-07-31 13512296 frs-core:Non-currentFinancialInstruments 2024-07-31 13512296 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13512296 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13512296 frs-bus:Micro-entities 2023-08-01 2024-07-31 13512296 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13512296 frs-bus:Director1 2023-08-01 2024-07-31 13512296 2022-07-31 13512296 2023-07-31 13512296 2022-08-01 2023-07-31 13512296 frs-core:CurrentFinancialInstruments 2023-07-31 13512296 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 13512296
Johnston Construction Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Purcell Accountants
7 Cheshire Street
Market Drayton
Shropshire
TF9 1PD
Balance Sheet
Registered number: 13512296
2024 2023
£ £
Fixed assets 186,976 154,070
Current assets 76,618 92,699
Creditors: Amounts Falling Due Within One Year (118,038 ) (105,679 )
NET CURRENT LIABILITIES (41,420 ) (12,980 )
TOTAL ASSETS LESS CURRENT LIABILITIES 145,556 141,090
Creditors: Amounts Falling Due After More Than One Year (21,844 ) (23,957 )
Accruals and deferred income (709 ) (350 )
NET ASSETS 123,003 116,783
CAPITAL AND RESERVES 123,003 116,783

Notes

1. General Information
Johnston Construction Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13512296 . The registered office is 7 Cheshire Street, Market Drayton, Shropshire, TF9 1PD.
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 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 Jonathan Johnston
Director
24th March 2025