Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13969422 Mr Jonathan Li iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13969422 2024-03-31 13969422 2025-03-31 13969422 2024-04-01 2025-03-31 13969422 frs-core:CurrentFinancialInstruments 2025-03-31 13969422 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13969422 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13969422 frs-bus:Micro-entities 2024-04-01 2025-03-31 13969422 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13969422 frs-bus:Director1 2024-04-01 2025-03-31 13969422 2023-03-31 13969422 2024-03-31 13969422 2023-04-01 2024-03-31 13969422 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13969422
Johnny Li Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
MyAccountant.co.uk Limited
Company Information
Director Mr Jonathan Li
Company Number 13969422
Registered Office Whitefriars
Lewins Mead
Bristol
BS1 2NT
Accountants MyAccountant.co.uk Limited
8th Floor Space Castle Park
The Programme Building, The Pithay
Bristol
BS1 2NB
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Johnny Li Ltd for the year ended 31 March 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that Johnny Li Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Johnny Li Ltd. You consider that Johnny Li Ltd is exempt from the statutory audit requirement for the year.
11/07/2025
MyAccountant.co.uk Limited
8th Floor Space Castle Park
The Programme Building, The Pithay
Bristol
BS1 2NB
Page 1
Page 2
Balance Sheet
Registered number: 13969422
2025 2024
£ £
Fixed assets 1,346 2,719
Current assets 36,427 92,767
Prepayments and accrued income 21 324
Creditors: Amounts Falling Due Within One Year (366 ) (20,292 )
NET CURRENT ASSETS 36,082 72,799
TOTAL ASSETS LESS CURRENT LIABILITIES 37,428 75,518
NET ASSETS 37,428 75,518
CAPITAL AND RESERVES 37,428 75,518

Notes

1. General Information
Johnny Li Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13969422 . The registered office is Whitefriars, Lewins Mead, Bristol, BS1 2NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Jonathan Li
Director
11/07/2025
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