Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 05818661 Mr P J Lea Mr N J Waite Mr N J Waite iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05818661 2022-09-30 05818661 2023-09-30 05818661 2022-10-01 2023-09-30 05818661 frs-core:CurrentFinancialInstruments 2023-09-30 05818661 frs-core:BetweenOneFiveYears 2023-09-30 05818661 frs-core:WithinOneYear 2023-09-30 05818661 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 05818661 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 05818661 frs-bus:Micro-entities 2022-10-01 2023-09-30 05818661 frs-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 05818661 frs-bus:Director1 2022-10-01 2023-09-30 05818661 frs-bus:Director2 2022-10-01 2023-09-30 05818661 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 05818661 2021-09-30 05818661 2022-09-30 05818661 2021-10-01 2022-09-30 05818661 frs-core:CurrentFinancialInstruments 2022-09-30 05818661 frs-core:BetweenOneFiveYears 2022-09-30 05818661 frs-core:WithinOneYear 2022-09-30
Registered number: 05818661
Johnson Poole & Bloomer(Holdings) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Allen Rose
Chartered Certified Accountants
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Johnson Poole & Bloomer(Holdings) Limited for the year ended 30 September 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Johnson Poole & Bloomer(Holdings) Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Johnson Poole & Bloomer(Holdings) Limited , as a body, in accordance with the terms of our engagement letter dated 10 September 2018. Our work has been undertaken solely to prepare for your approval the accounts of Johnson Poole & Bloomer(Holdings) Limited and state those matters that we have agreed to state to the directors of Johnson Poole & Bloomer(Holdings) Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Johnson Poole & Bloomer(Holdings) Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Johnson Poole & Bloomer(Holdings) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Johnson Poole & Bloomer(Holdings) Limited . You consider that Johnson Poole & Bloomer(Holdings) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Johnson Poole & Bloomer(Holdings) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
5th April 2024
Allen Rose
Chartered Certified Accountants
Parkfield House
Park Street
Stafford
ST17 4AL
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Balance Sheet
Registered number: 05818661
2023 2022
£ £
Fixed assets 107,100 174,354
Current assets 381,455 73,888
Prepayments and accrued income 14,402 14,038
Creditors: Amounts Falling Due Within One Year (33,002 ) (20,202 )
NET CURRENT ASSETS 362,855 67,724
TOTAL ASSETS LESS CURRENT LIABILITIES 469,955 242,078
Accruals and deferred income (2,659 ) (2,523 )
NET ASSETS 467,296 239,555
CAPITAL AND RESERVES 467,296 239,555

Notes

1. General Information
Johnson Poole & Bloomer(Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05818661 . The registered office is Pc019 Creative Industries Building, Wolverhampton Science Park, Mammoth Drive, Wolverhampton, WV10 9TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: )
2 -
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Not later than one year 8,835 8,836
Later than one year and not later than five years 6,627 15,463
15,462 24,299
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For the year ending 30 September 2023 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 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 N J Waite
Director
5th April 2024
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