Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 4808932 Mr S I Johnson Mrs B Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4808932 2024-03-31 4808932 2025-03-31 4808932 2024-04-01 2025-03-31 4808932 frs-core:CurrentFinancialInstruments 2025-03-31 4808932 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 4808932 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 4808932 frs-bus:Micro-entities 2024-04-01 2025-03-31 4808932 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 4808932 frs-bus:Director1 2024-04-01 2025-03-31 4808932 frs-bus:Director2 2024-04-01 2025-03-31 4808932 2023-03-31 4808932 2024-03-31 4808932 2023-04-01 2024-03-31 4808932 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 4808932
Johnson Heating and Plumbing Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Johnson Heating and Plumbing Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 4808932

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,370 | 9,827
Current assets |  | 1,558 | 1,642
Creditors: Amounts Falling Due Within One Year |  | (19,606 ) | (19,573 )
NET CURRENT LIABILITIES |  | (18,048 ) | (17,931 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (10,678 ) | (8,104 )
Accruals and deferred income |  | (1,168 ) | (917 )
NET LIABILITIES |  | (11,846 ) | (9,021 )
CAPITAL AND RESERVES |  | (11,846 ) | (9,021 )

## Notes

1. General Information
Johnson Heating and Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4808932 . The registered office is 61 Lone Tree Avenue, Impington, Cambridge, Cambs, CB24 9PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

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 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 S I Johnson Director
5 December 2025