Acorah Software Products - Accounts Production 16.3.350 false true true No description of principal activity 19 October 2023 31 October 2024 31 October 2024 SC786458 Mr Robert Phillip Johns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC786458 2023-10-18 SC786458 2024-10-31 SC786458 2023-10-19 2024-10-31 SC786458 frs-core:CurrentFinancialInstruments 2024-10-31 SC786458 frs-core:Non-currentFinancialInstruments 2024-10-31 SC786458 frs-bus:PrivateLimitedCompanyLtd 2023-10-19 2024-10-31 SC786458 frs-bus:FullAccounts 2023-10-19 2024-10-31 SC786458 frs-bus:Micro-entities 2023-10-19 2024-10-31 SC786458 frs-bus:AuditExemptWithAccountantsReport 2023-10-19 2024-10-31 SC786458 frs-bus:Director1 2023-10-19 2024-10-31
Registered number: SC786458
R Johns Removals Ltd
Unaudited Financial Statements
For the Period 19 October 2023 to 31 October 2024
TaxAssist Accountants
Contents
Page
Company Information 1
Accountants' Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Robert Phillip Johns
Company Number SC786458
Registered Office 23 Anderson Road
Aberdeen
AB24 4NS
Accountants TaxAssist Accountants
Chartered Accountants
59 High Street
Banchory
AB31 5TJ
Page 1
Page 2
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of R Johns Removals Ltd for the period 19 October 2023 to 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R Johns Removals Ltd for the period 19 October 2023 to 31 October 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-presentation-of-accounts.
This report is made solely to the director of R Johns Removals Ltd , as a body, in accordance with the terms of our engagement letter dated 29 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of R Johns Removals Ltd and state those matters that we have agreed to state to the director of R Johns Removals Ltd , as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-presentation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R Johns Removals Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that R Johns Removals Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of R Johns Removals Ltd . You consider that R Johns Removals Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of R Johns Removals Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Signed
28/04/2025
TaxAssist Accountants
Chartered Accountants
59 High Street
Banchory
AB31 5TJ
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Profit and Loss Account
31 October 2024
£
TURNOVER 62,283
Other income 5,538
Cost of raw materials and consumables (468 )
Staff costs (11,554 )
Depreciation and other amounts written off assets (6,972 )
Other charges (23,925 )
NET PROFIT 24,902
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Page 4
Balance Sheet
31 October 2024
£
Fixed assets 27,886
Current assets 34,889
Prepayments and accrued income 2,187
Creditors: Amounts Falling Due Within One Year (21,150 )
NET CURRENT ASSETS 15,926
TOTAL ASSETS LESS CURRENT LIABILITIES 43,812
Creditors: Amounts Falling Due After More Than One Year (16,818 )
Accruals and deferred income (2,082 )
NET ASSETS 24,912
CAPITAL AND RESERVES 24,912

Notes

1. General Information
R Johns Removals Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC786458 . The registered office is 23 Anderson Road, Aberdeen, AB24 4NS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 October 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.
On behalf of the board
Mr Robert Phillip Johns
Director
28/04/2025
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