Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 10353377 Mr J Johnson Mr Jack Johnson true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10353377 2023-08-31 10353377 2024-08-31 10353377 2023-09-01 2024-08-31 10353377 frs-core:CurrentFinancialInstruments 2024-08-31 10353377 frs-core:Non-currentFinancialInstruments 2024-08-31 10353377 frs-core:FurnitureFittings 2024-08-31 10353377 frs-core:FurnitureFittings 2023-09-01 2024-08-31 10353377 frs-core:FurnitureFittings 2023-08-31 10353377 frs-core:PlantMachinery 2024-08-31 10353377 frs-core:PlantMachinery 2023-09-01 2024-08-31 10353377 frs-core:PlantMachinery 2023-08-31 10353377 frs-core:ShareCapital 2024-08-31 10353377 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 10353377 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10353377 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10353377 frs-bus:SmallEntities 2023-09-01 2024-08-31 10353377 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10353377 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10353377 1 2023-09-01 2024-08-31 10353377 frs-bus:Director1 2023-09-01 2024-08-31 10353377 frs-countries:EnglandWales 2023-09-01 2024-08-31 10353377 2022-08-31 10353377 2023-08-31 10353377 2022-09-01 2023-08-31 10353377 frs-core:CurrentFinancialInstruments 2023-08-31 10353377 frs-core:Non-currentFinancialInstruments 2023-08-31 10353377 frs-core:ShareCapital 2023-08-31 10353377 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 10353377
Johnson Murray Group Limited
Financial Statements
For The Year Ended 31 August 2024
ICAEW
1 Landor Road
London
SW9 9RX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10353377
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,399 8,533
Investment Properties 5 462,142 338,536
468,541 347,069
CURRENT ASSETS
Cash at bank and in hand 5,943 2,901
5,943 2,901
Creditors: Amounts Falling Due Within One Year 7 (177,643 ) (127,997 )
NET CURRENT ASSETS (LIABILITIES) (171,700 ) (125,096 )
TOTAL ASSETS LESS CURRENT LIABILITIES 296,841 221,973
Creditors: Amounts Falling Due After More Than One Year 8 (312,703 ) (245,018 )
NET LIABILITIES (15,862 ) (23,045 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (15,962 ) (23,145 )
SHAREHOLDERS' FUNDS (15,862) (23,045)
Page 1
Page 2
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr J Johnson
Director
30 April 2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Johnson Murray Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10353377 . The registered office is Fairman Harris, 1 Landor Road, London, SW9 9RX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25 % Reducing Balance
Fixtures & Fittings 25 % Reducing Balance
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 September 2023 3,880 10,088 13,968
As at 31 August 2024 3,880 10,088 13,968
Depreciation
As at 1 September 2023 2,653 2,782 5,435
Provided during the period 307 1,827 2,134
As at 31 August 2024 2,960 4,609 7,569
Net Book Value
As at 31 August 2024 920 5,479 6,399
As at 1 September 2023 1,227 7,306 8,533
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5. Investment Property
2024
£
Fair Value
As at 1 September 2023 338,536
Additions 123,606
As at 31 August 2024 462,142
6. Debtors
2024 2023
£ £
Due within one year
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 828 1,464
Other creditors 175,548 122,526
Accruals and deferred income 960 960
Director's loan account 307 3,047
177,643 127,997
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 312,703 245,018
Bank Loans have been secured towards the investment properties.
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
10. Related Party Transactions
Johnson Murray Group Limited owes CR £175,053 (2023: CR £122,031) Blu Recruitment Limited, which is a company with a common director and shareholder.
Johnson Murray Group Limited owes CR £495 (2023: CR £495) Johnson Murray Consulting Limited, which is a company with a common director and shareholder.
11. Ultimate Controlling Party
The company's ultimate controlling party is Mr Jack Johnson by virtue of his ownership of 100% of the issued share capital in the company.
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