Acorah Software Products - Accounts Production 16.8.310 true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 11422653 Mr N Moore Miss S Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11422653 2024-06-30 11422653 2025-06-30 11422653 2024-07-01 2025-06-30 11422653 frs-core:ShareCapital 2025-06-30 11422653 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11422653 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11422653 frs-bus:SmallEntities 2024-07-01 2025-06-30 11422653 frs-bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 11422653 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11422653 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 11422653 frs-bus:Director1 2024-07-01 2025-06-30 11422653 frs-bus:Director2 2024-07-01 2025-06-30 11422653 frs-countries:EnglandWales 2024-07-01 2025-06-30 11422653 2023-06-30 11422653 2024-06-30 11422653 2023-07-01 2024-06-30 11422653 frs-core:ShareCapital 2024-06-30
Registered number: 11422653
John Moore (Tractor Parts) Limited
Unaudited Dormant Financial Statements
For The Year Ended 30 June 2025
John Moore (Tractor Parts) Limited
Contents
Contents

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

Page 1
John Moore (Tractor Parts) Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11422653

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 30 June 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 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

Miss S Moore Director
10 March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
John Moore (Tractor Parts) Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
John Moore (Tractor Parts) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11422653 . The registered office is Ladford Covert Ladfordfields Industrial Estate, Seighford, Stafford, Staffordshire, ST18 9QG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2