Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 06863770 Mrs Alexandra Echeverri Mr John Echeverri Escobar First Instance Secretariat Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06863770 2024-06-30 06863770 2025-06-30 06863770 2024-07-01 2025-06-30 06863770 frs-core:CurrentFinancialInstruments 2025-06-30 06863770 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06863770 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 06863770 frs-bus:Micro-entities 2024-07-01 2025-06-30 06863770 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06863770 frs-bus:Director1 2024-07-01 2025-06-30 06863770 frs-bus:Director2 2024-07-01 2025-06-30 06863770 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 06863770 2023-06-30 06863770 2024-06-30 06863770 2023-07-01 2024-06-30 06863770 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 06863770
John and Ginger Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Monetaire
Sovereign House
22 Shelley Road
Worthing
West Sussex
BN11 1TU
John and Ginger Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 06863770

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,474 | 5,088
Current assets |  | 27,876 | 34,836
Prepayments and accrued income |  | 2,600 | 2,600
Creditors: Amounts Falling Due Within One Year |  | (18,152 ) | (20,921 )
NET CURRENT ASSETS |  | 12,324 | 16,515
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,798 | 21,603
Accruals and deferred income |  | (1,784 ) | (1,913 )
NET ASSETS |  | 14,014 | 19,690
CAPITAL AND RESERVES |  | 14,014 | 19,690

## Notes

1. General Information
John and Ginger Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06863770 . The registered office is Sovereign House, 22 Shelley Road, Worthing, West Sussex, BN11 1TU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 John Echeverri Escobar Director
23rd October 2025