Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 07170824 Mr Raymond Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07170824 2024-04-30 07170824 2025-04-30 07170824 2024-05-01 2025-04-30 07170824 frs-core:CurrentFinancialInstruments 2025-04-30 07170824 frs-core:Non-currentFinancialInstruments 2025-04-30 07170824 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07170824 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 07170824 frs-bus:Micro-entities 2024-05-01 2025-04-30 07170824 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07170824 frs-bus:Director1 2024-05-01 2025-04-30 07170824 2023-04-30 07170824 2024-04-30 07170824 2023-05-01 2024-04-30 07170824 frs-core:CurrentFinancialInstruments 2024-04-30 07170824 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 07170824
R B Johnson Engineering Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 07170824
2025 2024
£ £
Fixed assets 48,093 44,338
Current assets 204,406 179,193
Prepayments and accrued income 8,580 8,563
Creditors: Amounts Falling Due Within One Year (161,239 ) (139,122 )
NET CURRENT ASSETS 51,747 48,634
TOTAL ASSETS LESS CURRENT LIABILITIES 99,840 92,972
Creditors: Amounts Falling Due After More Than One Year (6,103 ) (18,316 )
Accruals and deferred income (1,650 ) (1,650 )
NET ASSETS 92,087 73,006
CAPITAL AND RESERVES 92,087 73,006

Notes

1. General Information
R B Johnson Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07170824 . The registered office is Littlemoor Business Centre, Eckington, Sheffield, South Yorkshire, S21 4EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 7)
6 7
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 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 Raymond Johnson
Director
30th July 2025