Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05521606 Mr R L Luxford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05521606 2024-03-31 05521606 2025-03-31 05521606 2024-04-01 2025-03-31 05521606 frs-core:CurrentFinancialInstruments 2025-03-31 05521606 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05521606 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05521606 frs-bus:Micro-entities 2024-04-01 2025-03-31 05521606 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05521606 frs-bus:Director1 2024-04-01 2025-03-31 05521606 2023-03-31 05521606 2024-03-31 05521606 2023-04-01 2024-03-31 05521606 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05521606
Johnson's Yacht Station Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 05521606
2025 2024
£ £
Fixed assets 377,781 398,384
Current assets 276,488 271,304
Creditors: Amounts Falling Due Within One Year (746,544 ) (742,287 )
NET CURRENT LIABILITIES (470,056 ) (470,983 )
TOTAL ASSETS LESS CURRENT LIABILITIES (92,275 ) (72,599 )
NET LIABILITIES (92,275 ) (72,599 )
CAPITAL AND RESERVES (92,275 ) (72,599 )

Notes

1. General Information
Johnson's Yacht Station Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05521606 . The registered office is 5 Cornfield Terrace, Eastbourne, East Sussex, BN21 4NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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For the year ending 31 March 2025 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 R L Luxford
Director
13/06/2025