Johnson IP Technology Limited 11953197 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is that the provision of IT services Digita Accounts Production Advanced 6.30.9574.0 true 11953197 2025-04-01 2026-03-31 11953197 2026-03-31 11953197 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 11953197 bus:Micro-entities 2025-04-01 2026-03-31 11953197 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11953197 bus:FilletedAccounts 2025-04-01 2026-03-31 11953197 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11953197 bus:RegisteredOffice 2025-04-01 2026-03-31 11953197 bus:Director1 2025-04-01 2026-03-31 11953197 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11953197 countries:EnglandWales 2025-04-01 2026-03-31 11953197 2024-04-01 2025-03-31 11953197 2025-03-31 11953197 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 11953197

Johnson IP Technology Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2026

image-name
 

Johnson IP Technology Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Johnson IP Technology Limited

Company Information

Director

I Johnson

Registered office

20 Money Road
Caterham
Surrey
CR3 5TE

 

Johnson IP Technology Limited

(Registration number: 11953197)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

3,027

5,875

Current assets

49,620

62,921

Prepayments and accrued income

601

1,501

Creditors: Amounts falling due within one year

(15,610)

(23,104)

Net current assets

34,611

41,318

Total assets less current liabilities

37,638

47,193

Accruals and deferred income

(915)

(900)

 

36,723

46,293

Capital and reserves

36,723

46,293

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Money Road
Caterham
Surrey
CR3 5TE

These financial statements were authorised for issue by the director on 10 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

 

Johnson IP Technology Limited

(Registration number: 11953197)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 July 2026
 

.........................................
I Johnson
Director