Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC386942 Mr Colin Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC386942 2024-03-31 SC386942 2025-03-31 SC386942 2024-04-01 2025-03-31 SC386942 frs-core:CurrentFinancialInstruments 2025-03-31 SC386942 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC386942 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC386942 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC386942 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC386942 frs-bus:Director1 2024-04-01 2025-03-31 SC386942 2023-03-31 SC386942 2024-03-31 SC386942 2023-04-01 2024-03-31 SC386942 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: SC386942
R J Johnson Refrigeration Ltd
Financial Statements
For The Year Ended 31 March 2025
James Fraser & Co Ltd
Accountants & Tax Advisors
Unit 3 Barry Business Centre
Main Street, Barry
Carnoustie
Angus
DD7 7RP
Balance Sheet
Registered number: SC386942
2025 2024
£ £
Fixed assets 6,000 -
Current assets 13,229 20,128
Creditors: Amounts Falling Due Within One Year (17,122 ) (15,713 )
NET CURRENT ASSETS (LIABILITIES) (3,893 ) 4,415
TOTAL ASSETS LESS CURRENT LIABILITIES 2,107 4,415
Accruals and deferred income (800 ) (830 )
NET ASSETS 1,307 3,585
CAPITAL AND RESERVES 1,307 3,585

Notes

1. General Information
R J Johnson Refrigeration Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC386942 . The registered office is 11 Panbride Road, Carnoustie, DD7 6HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
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 Colin Johnson
Director
14 May 2025