Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04294519 Mr Gordon Boon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04294519 2023-09-30 04294519 2024-09-30 04294519 2023-10-01 2024-09-30 04294519 frs-core:CurrentFinancialInstruments 2024-09-30 04294519 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04294519 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04294519 frs-bus:Micro-entities 2023-10-01 2024-09-30 04294519 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04294519 frs-bus:Director1 2023-10-01 2024-09-30 04294519 2022-09-30 04294519 2023-09-30 04294519 2022-10-01 2023-09-30 04294519 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04294519
Johnson Probart & Co Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Bookkeeping & Accountancy Direct Ltd
FMAAT ACPA
Tigin
9 Connaught
Worcester
WR5 3DR
Balance Sheet
Registered number: 04294519
2024 2023
£ £
Fixed assets 1,459 1,240
Current assets 75,833 59,208
Creditors: Amounts Falling Due Within One Year (19,523 ) (23,795 )
NET CURRENT ASSETS 56,310 35,413
TOTAL ASSETS LESS CURRENT LIABILITIES 57,769 36,653
NET ASSETS 57,769 36,653
CAPITAL AND RESERVES 57,769 36,653

Notes

1. General Information
Johnson Probart & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04294519 . The registered office is 3 Bagehott Close, Droitwich, WR9 8UJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 2 (2023: 2)
2 2
For the year ending 30 September 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 Gordon Boon
Director
19th May 2025