Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10835767 Mr John Gazzard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10835767 2023-06-30 10835767 2024-06-30 10835767 2023-07-01 2024-06-30 10835767 frs-core:CurrentFinancialInstruments 2024-06-30 10835767 frs-core:Non-currentFinancialInstruments 2024-06-30 10835767 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10835767 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10835767 frs-bus:Micro-entities 2023-07-01 2024-06-30 10835767 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10835767 frs-bus:Director1 2023-07-01 2024-06-30 10835767 2022-06-30 10835767 2023-06-30 10835767 2022-07-01 2023-06-30 10835767 frs-core:CurrentFinancialInstruments 2023-06-30 10835767 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10835767
Johns Plumbing Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10835767
2024 2023
£ £
Fixed assets 10,396 14,434
Current assets 135,876 140,457
Creditors: Amounts Falling Due Within One Year (81,507 ) (79,725 )
NET CURRENT ASSETS 54,369 60,732
TOTAL ASSETS LESS CURRENT LIABILITIES 64,765 75,166
Creditors: Amounts Falling Due After More Than One Year (3,182 ) (7,063 )
Accruals and deferred income (3,450 ) (3,450 )
NET ASSETS 58,133 64,653
CAPITAL AND RESERVES 58,133 64,653

Notes

1. General Information
Johns Plumbing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10835767 . The registered office is Building 3 North London Business Park, Oakleigh Road South, London, N11 1GN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 June 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 John Gazzard
Director
12th June 2025