Acorah Software Products - Accounts Production 19.2.350 true true false 11 February 2025 28 February 2026 28 February 2026 16243316 Mrs Joanne Johnson Mr Thomas Lethaby Miss Wendy Partridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16243316 2025-02-10 16243316 2026-02-28 16243316 2025-02-11 2026-02-28 16243316 frs-bus:CompanyLimitedByGuarantee 2025-02-11 2026-02-28 16243316 frs-bus:FilletedAccounts 2025-02-11 2026-02-28 16243316 frs-bus:SmallEntities 2025-02-11 2026-02-28 16243316 frs-bus:EntityHasNeverTraded 2025-02-11 2026-02-28 16243316 frs-bus:AuditExempt-NoAccountantsReport 2025-02-11 2026-02-28 16243316 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-11 2026-02-28 16243316 frs-bus:Director1 2025-02-11 2026-02-28 16243316 frs-bus:Director2 2025-02-11 2026-02-28 16243316 frs-bus:Director3 2025-02-11 2026-02-28 16243316 frs-countries:EnglandWales 2025-02-11 2026-02-28
Registered number: 16243316
Johnson And Scott Trustee Limited
Unaudited Dormant Financial Statements
For the Period 11 February 2025 to 28 February 2026
Mumby Heppenstall
Chartered Accountants
Wellingore Hall
Wellingore
Lincoln
LN5 0HX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16243316
28 February 2026
Notes £ £
TOTAL ASSETS LESS CURRENT LIABILITIES -
NET ASSETS -
MEMBERS' FUNDS -
For the period ending 28 February 2026 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 Income and Expenditure Account.
On behalf of the board
Mrs Joanne Johnson
Director
14th May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Johnson And Scott Trustee Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 16243316 . The registered office is Needhams Farm 186 Main Street, Witchford, Ely, Cambridgeshire, CB6 2HT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The company acts as a trustee for the Johnson and Scott Employee Ownership Trust, which owns 80% of the issued share capital of Johnson and Scott Ltd.  
The company does not trade and is dormant.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2