Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 07137262 Mrs Gillian Campbell Mr John Campbell Mrs Gillian Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07137262 2024-06-30 07137262 2025-06-30 07137262 2024-07-01 2025-06-30 07137262 frs-core:CurrentFinancialInstruments 2025-06-30 07137262 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07137262 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07137262 frs-bus:Micro-entities 2024-07-01 2025-06-30 07137262 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07137262 frs-bus:Director1 2024-07-01 2025-06-30 07137262 frs-bus:Director2 2024-07-01 2025-06-30 07137262 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 07137262 2023-06-30 07137262 2024-06-30 07137262 2023-07-01 2024-06-30 07137262 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 07137262
John J Campbell Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
TaxAssist Accountants
John J Campbell Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 07137262

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 337 | 450
Current assets |  | 11,635 | 6,717
Creditors: Amounts Falling Due Within One Year |  | (1,771 ) | (6,945 )
NET CURRENT ASSETS (LIABILITIES) |  | 9,864 | (228 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,201 | 222
NET ASSETS |  | 10,201 | 222
CAPITAL AND RESERVES |  | 10,201 | 222

## Notes

1. General Information
John J Campbell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07137262 . The registered office is 35 Bartholomew Street, Newbury, RG14 5LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 2)
- 2
For the year ending 30 June 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

Mrs Gillian Campbell Director
22/01/2026