Acorah Software Products - Accounts Production 18.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11120251 Mr John Overington Mrs Sandi Overington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11120251 2024-12-31 11120251 2025-12-31 11120251 2025-01-01 2025-12-31 11120251 frs-core:CurrentFinancialInstruments 2025-12-31 11120251 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11120251 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11120251 frs-bus:Micro-entities 2025-01-01 2025-12-31 11120251 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11120251 frs-bus:Director1 2025-01-01 2025-12-31 11120251 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 11120251 2023-12-31 11120251 2024-12-31 11120251 2024-01-01 2024-12-31 11120251 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 11120251
John Overington Painting & Decorating Limited
Financial Statements
For The Year Ended 31 December 2025
John Overington Painting & Decorating Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11120251

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 8,935 | 3,974
Prepayments and accrued income |  | - | 2,400
Creditors: Amounts Falling Due Within One Year |  | (7,674 ) | (6,203 )
NET CURRENT ASSETS |  | 1,261 | 171
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,261 | 171
NET ASSETS |  | 1,261 | 171
CAPITAL AND RESERVES |  | 1,261 | 171

## Notes

1. General Information
John Overington Painting & Decorating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11120251 . The registered office is 36 Scotts Road, Bromley, England, BR1 3QD.
2. Average Number of Employees
Average number of employees, including director, during the year was: 2 (2024: 2)
2 2
For the year ending 31 December 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 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 John Overington Director
15/04/2026