Company Registration No. 11954256 (England and Wales)
JOHNSON IT CONSULTANTS LIMITED
Unaudited accounts
for the period from 1 April 2025 to 15 May 2026
JOHNSON IT CONSULTANTS LIMITED
Unaudited accounts
Contents
JOHNSON IT CONSULTANTS LIMITED
Company Information
for the period from 1 April 2025 to 15 May 2026
Directors
Barry Johnson
Michelle Johnson
Company Number
11954256 (England and Wales)
Registered Office
23 Pine Walk
Banstead
Surrey
SM& 3QA
Accountants
Angela MacCarthy Limited T A On The Spot
7 Chalfont Drive
Hove
East Sussex
BN3 6QR
JOHNSON IT CONSULTANTS LIMITED
Statement of financial position
as at 15 May 2026
Cash at bank and in hand
30,438
30,840
Creditors: amounts falling due within one year
(30,438)
(31,969)
Net current assets
-
2,905
Called up share capital
20
20
Profit and loss account
(20)
2,961
Shareholders' funds
-
2,981
For the period ending 15 May 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2026 and were signed on its behalf by
Barry Johnson
Director
Company Registration No. 11954256
JOHNSON IT CONSULTANTS LIMITED
Notes to the Accounts
for the period from 1 April 2025 to 15 May 2026
JOHNSON IT CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11954256. The registered office is 23 Pine Walk, Banstead, Surrey, SM& 3QA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment
33.3% per annum straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
JOHNSON IT CONSULTANTS LIMITED
Notes to the Accounts
for the period from 1 April 2025 to 15 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,985
5,104
Loans from directors
24,568
26,022
7
Transactions with related parties
The transactions with the directors and shareholders have not been conducted under normal market conditions: A balance of £24,568 is owed to the directors at the period end. No interest is being charged by the directors.
8
Average number of employees
During the period the average number of employees was 0 (2025: 0).