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Company Registration No. 11954256 (England and Wales)
JOHNSON IT CONSULTANTS LIMITED Unaudited accounts for the year ended 31 March 2025
JOHNSON IT CONSULTANTS LIMITED Unaudited accounts Contents
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JOHNSON IT CONSULTANTS LIMITED Company Information for the year ended 31 March 2025
Directors
Barry Johnson Michelle Johnson
Company Number
11954256 (England and Wales)
Registered Office
23 Pine Walk Banstead Surrey SM& 3QA
Accountants
Angela MacCarthy Limited T A On The Spot 7 Chalfont Drive Hove East Sussex BN3 6QR
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JOHNSON IT CONSULTANTS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
76 
305 
Current assets
Debtors
4,034 
2,856 
Cash at bank and in hand
30,840 
19,679 
34,874 
22,535 
Creditors: amounts falling due within one year
(31,969)
(11,810)
Net current assets
2,905 
10,725 
Net assets
2,981 
11,030 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
2,961 
11,010 
Shareholders' funds
2,981 
11,030 
For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2025 and were signed on its behalf by
Barry Johnson Director Company Registration No. 11954256
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JOHNSON IT CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JOHNSON IT CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11954256. The registered office is 23 Pine Walk, Banstead, Surrey, SM& 3QA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Tangible fixed assets
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment
33.3% per annum straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
686 
At 31 March 2025
686 
Depreciation
At 1 April 2024
381 
Charge for the year
229 
At 31 March 2025
610 
Net book value
At 31 March 2025
76 
At 31 March 2024
305 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,034 
2,856 
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JOHNSON IT CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,104 
4,350 
Loans from directors
26,022 
6,656 
Accruals
843 
804 
31,969 
11,810 
7
Transactions with related parties
The transactions with the directors and shareholders have not been conducted under normal market conditions: A balance of £26,022 is owed to the directors at the year end. No interest is being charged by the directors.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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