Acorah Software Products - Accounts Production 16.8.200 false true false true No description of principal activity 27 June 2024 30 June 2025 30 June 2025 15807202 Pardeep Benning Mr Baljinder Johal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15807202 2024-06-26 15807202 2025-06-30 15807202 2024-06-27 2025-06-30 15807202 frs-core:CurrentFinancialInstruments 2025-06-30 15807202 frs-bus:PrivateLimitedCompanyLtd 2024-06-27 2025-06-30 15807202 frs-bus:FilletedAccounts 2024-06-27 2025-06-30 15807202 frs-bus:Micro-entities 2024-06-27 2025-06-30 15807202 frs-bus:AuditExempt-NoAccountantsReport 2024-06-27 2025-06-30 15807202 frs-bus:Director1 2024-06-27 2025-06-30 15807202 frs-bus:Director1 2024-06-26 15807202 frs-bus:Director1 2025-06-30 15807202 frs-bus:Director2 2024-06-27 2025-06-30 15807202 frs-bus:Director2 2024-06-26 15807202 frs-bus:Director2 2025-06-30
Registered number: 15807202
Johal Residence Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
TaxAssist Wolverhampton
Johal Residence Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15807202

| 2025
--- | ---
|  | £
Fixed assets |  | 42,957
Current assets |  | 3,974
Creditors: Amounts Falling Due Within One Year |  | (51,898 )
NET CURRENT LIABILITIES |  | (47,924 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (4,967 )
Accruals and deferred income |  | (528 )
NET LIABILITIES |  | (5,495 )
CAPITAL AND RESERVES |  | (5,495 )

## Notes

1. General Information
Johal Residence Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15807202 . The registered office is 6 Parker Road, Wolverhampton, WV11 2HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 27 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Pardeep Benning | - | 25,511 | - | - | 25,511
Mr Baljinder Johal | - | 25,511 | - | - | 25,511

The above loan is unsecured, interest free and repayable on demand.
4. Additional Note to the accounts
The ultimate controlling parties are the directors
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Johal Residence Ltd
Balance Sheet (continued)
As At 30 June 2025
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

Pardeep Benning Director
10/12/2025