Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 NI061486 Mr John Grant Mrs Kathy Grant Mrs Kathy Grant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI061486 2025-01-31 NI061486 2026-01-31 NI061486 2025-02-01 2026-01-31 NI061486 frs-core:CurrentFinancialInstruments 2026-01-31 NI061486 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 NI061486 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 NI061486 frs-bus:Micro-entities 2025-02-01 2026-01-31 NI061486 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 NI061486 frs-bus:Director1 2025-02-01 2026-01-31 NI061486 frs-bus:Director2 2025-02-01 2026-01-31 NI061486 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 NI061486 2024-01-31 NI061486 2025-01-31 NI061486 2024-02-01 2025-01-31 NI061486 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: NI061486
John Grant Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Hamilton Morris Waugh
34 Dufferin Avenue
Bangor
Down
BT20 3AA
John Grant Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: NI061486

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 35,126 | 37,949
Current assets |  | 110,367 | 110,712
Creditors: Amounts Falling Due Within One Year |  | (49,877 ) | (57,738 )
NET CURRENT ASSETS |  | 60,490 | 52,974
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 95,616 | 90,923
Accruals and deferred income |  | (278 ) | -
NET ASSETS |  | 95,338 | 90,923
CAPITAL AND RESERVES |  | 95,338 | 90,923

## Notes

1. General Information
John Grant Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI061486 . The registered office is 61 High Street, Newtownards, Co Down, BT23 7HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 4)
5 4
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 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

Mr John Grant Director
07/05/2026