Acorah Software Products - Accounts Production16.5.460truetruefalsetrueNo description of principal activity2 August 202431 August 202531 August 202515872665Mr Lee McDonaldMs Natasha Johnsoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure158726652024-08-01158726652025-08-31158726652024-08-022025-08-3115872665frs-bus:PrivateLimitedCompanyLtd2024-08-022025-08-3115872665frs-bus:FilletedAccounts2024-08-022025-08-3115872665frs-bus:Micro-entities2024-08-022025-08-3115872665frs-bus:EntityHasNeverTraded2024-08-022025-08-3115872665frs-bus:AuditExempt-NoAccountantsReport2024-08-022025-08-3115872665frs-bus:Director12024-08-022025-08-3115872665frs-bus:Director22024-08-022025-08-31
Registered number: 15872665
Johnson McDonald Holdings Limited
Unaudited Dormant Financial Statements
For the Period 2 August 2024 to 31 August 2025
Johnson McDonald Holdings Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15872665
31 August 2025
£
Current assets
1
NET CURRENT ASSETS
1
TOTAL ASSETS LESS CURRENT LIABILITIES
1
NET ASSETS
1
CAPITAL AND RESERVES
1
Notes
1.General Information
Johnson McDonald Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15872665. The registered office is Parkway House, Hambrook Lane, Bristol, BS34 8QB.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.