Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13776917 Mr E Dawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13776917 2024-10-31 13776917 2025-10-31 13776917 2024-11-01 2025-10-31 13776917 frs-core:CurrentFinancialInstruments 2025-10-31 13776917 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13776917 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13776917 frs-bus:Micro-entities 2024-11-01 2025-10-31 13776917 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13776917 frs-bus:Director1 2024-11-01 2025-10-31 13776917 2023-10-31 13776917 2024-10-31 13776917 2023-11-01 2024-10-31 13776917 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 13776917
John Dawson & Son (Holdings) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Statement of Financial Position
Registered number: 13776917
2025 2024
£ £
Fixed assets 200 100
Current assets 241,507 239,896
Creditors: Amounts Falling Due Within One Year (368 ) -
NET CURRENT ASSETS 241,139 239,896
TOTAL ASSETS LESS CURRENT LIABILITIES 241,339 239,996
NET ASSETS 241,339 239,996
CAPITAL AND RESERVES 241,339 239,996

Notes

1. General Information
John Dawson & Son (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13776917 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 October 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 E Dawson
Director
16/01/2026