Johnson Murkett and Hurst (Computer Services) Limited Filleted accounts for Companies House (small and micro)

Johnson Murkett and Hurst (Computer Services) Limited

Statement of Financial Position

31 December 2024

	Period from
	1 Jul 23 to	Year to
	31 Dec 24	30 Jun 23
	£	£
Fixed assets	1,224	1,632
	-------	-------

Current assets	35,069	32,704

Creditors: amounts falling due within one year	26,336	25,775
	--------	--------
Net current assets	8,733	6,929
	-------	-------
Total assets less current liabilities	9,957	8,561
	-------	-------

Capital and reserves	9,957	8,561
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).

For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 September 2025 , and are signed on behalf of the board by:

Mr A W Stant	Mr P J Nash
Director	Director

Company registration number: 02128707

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Rawdon House, Rawdon Terrace, Ashby de la Zouch, LE65 2GN, Leicestershire.