Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC438030 Mr Brian Johnston Mrs Heidi Johnston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC438030 2024-03-31 SC438030 2025-03-31 SC438030 2024-04-01 2025-03-31 SC438030 frs-core:CurrentFinancialInstruments 2025-03-31 SC438030 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC438030 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC438030 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC438030 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC438030 frs-bus:Director1 2024-04-01 2025-03-31 SC438030 frs-bus:Director1 2024-03-31 SC438030 frs-bus:Director1 2025-03-31 SC438030 frs-bus:Director2 2024-04-01 2025-03-31 SC438030 2023-03-31 SC438030 2024-03-31 SC438030 2023-04-01 2024-03-31 SC438030 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: SC438030
FirstJohnston Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
ARCATA
Chartered Accountants
Hudson House
8 Albany Street
Edinburgh
EH1 3QB
Balance Sheet
Registered number: SC438030
2025 2024
£ £
Fixed assets 150,000 150,343
Current assets 62,598 121,648
Creditors: Amounts Falling Due Within One Year 499 1
NET CURRENT ASSETS 63,097 121,649
TOTAL ASSETS LESS CURRENT LIABILITIES 213,097 271,992
NET ASSETS 213,097 271,992
CAPITAL AND RESERVES 213,097 271,992

Notes

1. General Information
FirstJohnston Consulting Ltd Registered number SC438030 is a limited by shares company incorporated in Scotland. The Registered Office is 1 Davidson Lea, Kippen, Stirling, FK8 3HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Brian Johnston - 36,790 - - 36,790
The above loan is unsecured, interest bearing and repayable on demand.
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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 Brian Johnston
Director
12/12/2025