0 0 Ian Johnson Limited 07118574 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Management consultancy activities other than financial management. Digita Accounts Production Advanced 6.30.9574.0 true 07118574 2024-02-01 2025-01-31 07118574 2025-01-31 07118574 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 07118574 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 07118574 bus:Micro-entities 2024-02-01 2025-01-31 07118574 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 07118574 bus:FilletedAccounts 2024-02-01 2025-01-31 07118574 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07118574 bus:RegisteredOffice 2024-02-01 2025-01-31 07118574 bus:Director1 2024-02-01 2025-01-31 07118574 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07118574 bus:Agent1 2024-02-01 2025-01-31 07118574 countries:EnglandWales 2024-02-01 2025-01-31 07118574 2023-02-01 2024-01-31 07118574 2024-01-31 07118574 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07118574 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 07118574

Ian Johnson Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Ian Johnson Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ian Johnson Limited

Company Information

Director

Mr Ian Robert Johnson

Registered office

82 Elwill Way
Beckenham
Kent
BR3 6RX

Accountants

TAX LINK(CTA) GROUP LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Ian Johnson Limited

(Registration number: 07118574)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

1,967

2,622

Current assets

182,503

176,706

Creditors: Amounts falling due within one year

(16,960)

(40,960)

Net current assets

165,543

135,746

Total assets less current liabilities

167,510

138,368

Creditors: Amounts falling due after more than one year

(10,132)

(14,547)

 

157,378

123,821

Capital and reserves

157,378

123,821

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
82 Elwill Way
Beckenham
Kent
BR3 6RX
England

These financial statements were authorised for issue by the director on 31 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ian Johnson Limited

(Registration number: 07118574)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2025
 

.........................................
Mr Ian Robert Johnson
Director