Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 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 2023-09-30 05818661 2024-09-30 05818661 2023-10-01 2024-09-30 05818661 frs-core:CurrentFinancialInstruments 2024-09-30 05818661 frs-core:WithinOneYear 2024-09-30 05818661 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05818661 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05818661 frs-bus:Micro-entities 2023-10-01 2024-09-30 05818661 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05818661 frs-bus:Director1 2023-10-01 2024-09-30 05818661 frs-bus:Director2 2023-10-01 2024-09-30 05818661 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 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
Registered number: 05818661
Johnson Poole & Bloomer(Holdings) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
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 2024
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
14th November 2024
Allen Rose
Chartered Certified Accountants
Parkfield House
Park Street
Stafford
ST17 4AL
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Balance Sheet
Registered number: 05818661
2024 2023
£ £
Fixed assets 97,140 107,100
Current assets 317,028 381,455
Prepayments and accrued income 11,503 14,402
Creditors: Amounts Falling Due Within One Year (10,794 ) (33,002 )
NET CURRENT ASSETS 317,737 362,855
TOTAL ASSETS LESS CURRENT LIABILITIES 414,877 469,955
Accruals and deferred income (2,272 ) (2,659 )
NET ASSETS 412,605 467,296
CAPITAL AND RESERVES 412,605 467,296

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 (2023: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 6,627 8,835
Later than one year and not later than five years - 6,627
6,627 15,462
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For the year ending 30 September 2024 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
14th November 2024
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