Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14382922 Mr Guy Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14382922 2024-09-30 14382922 2025-09-30 14382922 2024-10-01 2025-09-30 14382922 frs-core:CurrentFinancialInstruments 2025-09-30 14382922 frs-core:Non-currentFinancialInstruments 2025-09-30 14382922 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14382922 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14382922 frs-bus:Micro-entities 2024-10-01 2025-09-30 14382922 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14382922 frs-bus:Director1 2024-10-01 2025-09-30 14382922 2023-09-30 14382922 2024-09-30 14382922 2023-10-01 2024-09-30 14382922 frs-core:CurrentFinancialInstruments 2024-09-30 14382922 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 14382922
JOHNSON UTILITY NETWORKS LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
Robinson Ward Accountants
32a Front Street
Winlaton
Blaydon-On-Tyne
Tyne And Wear
NE21 6DD
JOHNSON UTILITY NETWORKS LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14382922

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 88,169 | 84,078
Current assets |  | 26,886 | 148,457
Creditors: Amounts Falling Due Within One Year |  | (28,556 ) | (135,836 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,670 ) | 12,621
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 86,499 | 96,699
Creditors: Amounts Falling Due After More Than One Year |  | (43,413 ) | -
Accruals and deferred income |  | (1,415 ) | (1,415 )
NET ASSETS |  | 41,671 | 95,284
CAPITAL AND RESERVES |  | 41,671 | 95,284

## Notes

1. General Information
JOHNSON UTILITY NETWORKS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14382922 . The registered office is 141 Whitworth Park Drive, Houghton Le Spring, Tyne And Wear, DH4 6GP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 September 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 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 Guy Johnson Director
3rd February 2026