Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 10349665 Mr J Johnson Mr Jack Johnson true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10349665 2024-08-31 10349665 2025-08-31 10349665 2024-09-01 2025-08-31 10349665 frs-core:ShareCapital 2025-08-31 10349665 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 10349665 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10349665 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10349665 frs-bus:SmallEntities 2024-09-01 2025-08-31 10349665 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10349665 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10349665 1 2024-09-01 2025-08-31 10349665 frs-bus:Director1 2024-09-01 2025-08-31 10349665 frs-countries:EnglandWales 2024-09-01 2025-08-31 10349665 2023-08-31 10349665 2024-08-31 10349665 2023-09-01 2024-08-31 10349665 frs-core:CurrentFinancialInstruments 2024-08-31 10349665 frs-core:ShareCapital 2024-08-31 10349665 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 10349665
Johnson Murray Consulting Limited
Financial Statements
For The Year Ended 31 August 2025
Fairman Harris
1 Landor Road
London
SW9 9RX
Johnson Murray Consulting Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Johnson Murray Consulting Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10349665

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 681 |  | 681 |
Cash at bank and in hand |  | 394 |  | 388 |
|  | 1,075 |  | 1,069 |
Creditors: Amounts Falling Due Within One Year | 5 | (4,977 ) |  | (4,317 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,902 ) |  | (3,248 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,902 ) |  | (3,248 )
NET LIABILITIES |  |  | (3,902 ) |  | (3,248 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (4,002 ) |  | (3,348 )
SHAREHOLDERS' FUNDS |  |  | (3,902) |  | (3,248)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr J Johnson Director
14 February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Johnson Murray Consulting Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Johnson Murray Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10349665 . The registered office is Fairman Harris, 1 Landor Road, London, SW9 9RX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 681 |  | 681

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 528
Other creditors | 4,977 |  | 3,789
| 4,977 |  | 4,317

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £186
The above loan is unsecured, interest free and repayable on demand.
8. Related Party Transactions
Johnson Murray Group Limited - a company with a common director and shareholder - intercompany balance: Dr £495, (2024 Dr £495)
Blu Recruitment Ltd - a company with a common director and shareholder - intercompany balance: Cr £4,497, (2024 Cr £3,369)
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr Jack Johnson by virtue of his ownership of 100% of the issued share capital in the company.
Page 2