Acorah Software Products - Accounts Production 18.1.170 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 10727658 Mr Joseph John iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10727658 2025-01-31 10727658 2026-01-31 10727658 2025-02-01 2026-01-31 10727658 frs-core:CurrentFinancialInstruments 2026-01-31 10727658 frs-core:Non-currentFinancialInstruments 2026-01-31 10727658 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10727658 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10727658 frs-bus:Micro-entities 2025-02-01 2026-01-31 10727658 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10727658 frs-bus:Director1 2025-02-01 2026-01-31 10727658 2024-01-31 10727658 2025-01-31 10727658 2024-02-01 2025-01-31 10727658 frs-core:CurrentFinancialInstruments 2025-01-31 10727658 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 10727658
J. John Limited
Financial Statements
For The Year Ended 31 January 2026
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
J. John Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 10727658

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,196 | 2,094
Current assets |  | 40,136 | 42,932
Prepayments and accrued income |  | 733 | 122
Creditors: Amounts Falling Due Within One Year |  | (41,295 ) | (9,940 )
NET CURRENT ASSETS (LIABILITIES) |  | (426 ) | 33,114
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,770 | 35,208
Creditors: Amounts Falling Due After More Than One Year |  | (13,934 ) | (21,823 )
Accruals and deferred income |  | (594 ) | (671 )
NET (LIABILITIES)/ASSETS |  | (12,758 ) | 12,714
CAPITAL AND RESERVES |  | (12,758 ) | 12,714

## Notes

1. General Information
J. John Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10727658 . The registered office is 10 Ullswater Avenue,Crewe, CW2 8QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 23 (2025: 20)
23 20
For the year ending 31 January 2026 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 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 Joseph John Director
3 April 2026