Acorah Software Products - Accounts Production 16.7.461 false true 24 April 2024 25 April 2023 false 25 April 2024 24 April 2025 24 April 2025 11036516 Mr Robert Johnson Mrs Samantha Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11036516 2024-04-24 11036516 2025-04-24 11036516 2024-04-25 2025-04-24 11036516 frs-core:CurrentFinancialInstruments 2025-04-24 11036516 frs-core:Non-currentFinancialInstruments 2025-04-24 11036516 frs-core:PlantMachinery 2025-04-24 11036516 frs-core:PlantMachinery 2024-04-25 2025-04-24 11036516 frs-core:PlantMachinery 2024-04-24 11036516 frs-core:ShareCapital 2025-04-24 11036516 frs-core:RetainedEarningsAccumulatedLosses 2025-04-24 11036516 frs-bus:PrivateLimitedCompanyLtd 2024-04-25 2025-04-24 11036516 frs-bus:FilletedAccounts 2024-04-25 2025-04-24 11036516 frs-bus:SmallEntities 2024-04-25 2025-04-24 11036516 frs-bus:AuditExempt-NoAccountantsReport 2024-04-25 2025-04-24 11036516 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-25 2025-04-24 11036516 frs-core:CostValuation 2024-04-24 11036516 frs-core:CostValuation 2025-04-24 11036516 frs-core:ProvisionsForImpairmentInvestments 2024-04-24 11036516 frs-core:ProvisionsForImpairmentInvestments 2025-04-24 11036516 frs-bus:Director1 2024-04-25 2025-04-24 11036516 frs-bus:Director2 2024-04-25 2025-04-24 11036516 frs-countries:EnglandWales 2024-04-25 2025-04-24 11036516 2023-04-24 11036516 2024-04-24 11036516 2023-04-25 2024-04-24 11036516 frs-core:CurrentFinancialInstruments 2024-04-24 11036516 frs-core:Non-currentFinancialInstruments 2024-04-24 11036516 frs-core:ShareCapital 2024-04-24 11036516 frs-core:RetainedEarningsAccumulatedLosses 2024-04-24 11036516 frs-core:Non-currentFinancialInstruments 1 2024-04-24
Registered number: 11036516
Property by the Johnsons Limited
Financial Statements
For The Year Ended 24 April 2025
Plan A Financials Ltd
Property by the Johnsons Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Property by the Johnsons Limited
Balance Sheet
As At 24 April 2025
Balance Sheet
Registered number: 11036516

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,522 |  | 6,903
Investment Properties | 5 |  | 440,497 |  | 440,497
Investments | 6 |  | 25,000 |  | 25,000
|  |  | 471,019 |  | 472,400
CURRENT ASSETS
Debtors | 7 | - |  | 9,038 |
Cash at bank and in hand |  | 2,275 |  | 1,952 |
|  | 2,275 |  | 10,990 |
Creditors: Amounts Falling Due Within One Year | 8 | (420,921 ) |  | (413,399 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (418,646 ) |  | (402,409 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 52,373 |  | 69,991
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (34,924 ) |  | (40,655 )
NET ASSETS |  |  | 17,449 |  | 29,336
CAPITAL AND RESERVES
Called up share capital | 10 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 16,449 |  | 28,336
SHAREHOLDERS' FUNDS |  |  | 17,449 |  | 29,336

Page 1
Page 2
Property by the Johnsons Limited
Balance Sheet (continued)
As At 24 April 2025
For the year ending 24 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Robert Johnson Director
19/01/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Property by the Johnsons Limited
Notes to the Financial Statements
For The Year Ended 24 April 2025
Notes to the Financial Statements
1. General Information
Property by the Johnsons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11036516 . The registered office is Suite 17, Essex House, Station Road, Upminster, Essex, RM14 2SJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing balance

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 25 April 2024 | 18,169
As at 24 April 2025 | 18,169
Depreciation
As at 25 April 2024 | 11,266
Provided during the period | 1,381
As at 24 April 2025 | 12,647
Net Book Value
As at 24 April 2025 | 5,522
As at 25 April 2024 | 6,903

Page 3
Page 4
Property by the Johnsons Limited
Notes to the Financial Statements (continued)
For The Year Ended 24 April 2025
5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 25 April 2024 and 24 April 2025 | 440,497

6. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 25 April 2024 | 25,000
As at 24 April 2025 | 25,000
Provision
As at 25 April 2024 | -
As at 24 April 2025 | -
Net Book Value
As at 24 April 2025 | 25,000
As at 25 April 2024 | 25,000

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | - |  | 1,038
Due after more than one year
Other debtors - Dynasty Loan | - |  | 8,000
| - |  | 9,038

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Other creditors | 32,732 |  | 22,045
Accruals and deferred income | 1,620 |  | 3,240
Directors' loan accounts | 386,569 |  | 388,113
| 420,921 |  | 413,399

9. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 34,924 |  | 40,655

Page 4
Page 5
Property by the Johnsons Limited
Notes to the Financial Statements (continued)
For The Year Ended 24 April 2025
10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 5