Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10706630 Mr Andrew Johnson Mrs Charlotte Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10706630 2024-04-30 10706630 2025-04-30 10706630 2024-05-01 2025-04-30 10706630 frs-core:CurrentFinancialInstruments 2025-04-30 10706630 frs-core:Non-currentFinancialInstruments 2025-04-30 10706630 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10706630 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10706630 frs-bus:Micro-entities 2024-05-01 2025-04-30 10706630 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10706630 frs-bus:Director1 2024-05-01 2025-04-30 10706630 frs-bus:Director2 2024-05-01 2025-04-30 10706630 2023-04-30 10706630 2024-04-30 10706630 2023-05-01 2024-04-30 10706630 frs-core:CurrentFinancialInstruments 2024-04-30 10706630 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 10706630
Andrew Johnson Building & Brickwork Contractors Ltd
Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 10706630
2025 2024
£ £
Fixed assets 35,547 3,108
Current assets 28,986 11,702
Prepayments and accrued income 3,778 -
Creditors: Amounts Falling Due Within One Year (54,192 ) (9,720 )
NET CURRENT ASSETS (LIABILITIES) (21,428 ) 1,982
TOTAL ASSETS LESS CURRENT LIABILITIES 14,119 5,090
Creditors: Amounts Falling Due After More Than One Year (9,667 ) (3,836 )
Accruals and deferred income (617 ) (975 )
NET ASSETS 3,835 279
CAPITAL AND RESERVES 3,835 279

Notes

1. General Information
Andrew Johnson Building & Brickwork Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10706630 . The registered office is 110 Broadway, Yaxley, Peterborough, PE7 3JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 April 2025 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 Andrew Johnson
Director
16/06/2025