Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04574938 Mr Anthony Lucas Mr Graham Johns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04574938 2023-08-31 04574938 2024-08-31 04574938 2023-09-01 2024-08-31 04574938 frs-core:CurrentFinancialInstruments 2024-08-31 04574938 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04574938 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04574938 frs-bus:Micro-entities 2023-09-01 2024-08-31 04574938 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04574938 frs-bus:Director1 2023-09-01 2024-08-31 04574938 frs-bus:Director2 2023-09-01 2024-08-31 04574938 2022-08-31 04574938 2023-08-31 04574938 2022-09-01 2023-08-31 04574938 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 04574938
Johns And Mushroom Percussion Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 04574938
2024 2023
£ £
Fixed assets 558 744
Current assets 104,145 156,819
Creditors: Amounts Falling Due Within One Year (36,958 ) (72,713 )
NET CURRENT ASSETS 67,187 84,106
TOTAL ASSETS LESS CURRENT LIABILITIES 67,745 84,850
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 66,545 83,650
CAPITAL AND RESERVES 66,545 83,650

Notes

1. General Information
Johns And Mushroom Percussion Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04574938 . The registered office is The Vicarage, Navarre Road, London, E6 3AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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
Mr Anthony Lucas
Director
05/12/2024