Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 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 2024-09-30 05818661 2025-09-30 05818661 2024-10-01 2025-09-30 05818661 frs-core:CurrentFinancialInstruments 2025-09-30 05818661 frs-core:BetweenOneFiveYears 2025-09-30 05818661 frs-core:WithinOneYear 2025-09-30 05818661 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05818661 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05818661 frs-bus:Micro-entities 2024-10-01 2025-09-30 05818661 frs-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 05818661 frs-bus:Director1 2024-10-01 2025-09-30 05818661 frs-bus:Director2 2024-10-01 2025-09-30 05818661 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 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:BetweenOneFiveYears 2024-09-30 05818661 frs-core:WithinOneYear 2024-09-30
Registered number: 05818661
Johnson Poole & Bloomer(Holdings) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Allen Rose
Chartered Certified Accountants
Johnson Poole & Bloomer(Holdings) Limited
Accountant's Report
For The Year Ended 30 September 2025
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 2025
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.

14th November 2025

Allen Rose
Chartered Certified Accountants
Parkfield House
Park Street
Stafford
ST17 4AL
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Johnson Poole & Bloomer(Holdings) Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 05818661

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 97,140
Current assets |  | 471,152 | 317,028
Prepayments and accrued income |  | 1,146 | 11,503
Creditors: Amounts Falling Due Within One Year |  | (5,140 ) | (10,794 )
NET CURRENT ASSETS |  | 467,158 | 317,737
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 467,158 | 414,877
Accruals and deferred income |  | (2,260 ) | (2,272 )
NET ASSETS |  | 464,898 | 412,605
CAPITAL AND RESERVES |  | 464,898 | 412,605

## 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 (2024: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 8,310 |  | 6,627
Later than one year and not later than five years | 22,852 |  | -
| 31,162 |  | 6,627

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Johnson Poole & Bloomer(Holdings) Limited
Balance Sheet (continued)
As At 30 September 2025
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 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 2025

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