Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04840208 Mr Dave Johnson Mrs Charlotte Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04840208 2024-07-31 04840208 2025-07-31 04840208 2024-08-01 2025-07-31 04840208 frs-core:CurrentFinancialInstruments 2025-07-31 04840208 frs-core:Non-currentFinancialInstruments 2025-07-31 04840208 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04840208 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04840208 frs-bus:Micro-entities 2024-08-01 2025-07-31 04840208 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04840208 frs-bus:Director1 2024-08-01 2025-07-31 04840208 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 04840208 2023-07-31 04840208 2024-07-31 04840208 2023-08-01 2024-07-31 04840208 frs-core:CurrentFinancialInstruments 2024-07-31 04840208 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 04840208
Dave Johnson Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Dave Johnson Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 04840208

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,607 | 23,258
Current assets |  | 153,484 | 51,175
Creditors: Amounts Falling Due Within One Year |  | (159,935 ) | (20,993 )
NET CURRENT ASSETS (LIABILITIES) |  | (6,451 ) | 30,182
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,156 | 53,440
Creditors: Amounts Falling Due After More Than One Year |  | (15,656 ) | (21,789 )
Accruals and deferred income |  | (150 ) | (148 )
NET (LIABILITIES)/ASSETS |  | (3,650 ) | 31,503
CAPITAL AND RESERVES |  | (3,650 ) | 31,503

## Notes

1. General Information
Dave Johnson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04840208 . The registered office is 42 Trelawny Road, Plymouth, Devon, PL7 4LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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Dave Johnson Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Dave Johnson Director
26th March 2026