Acorah Software Products - Accounts Production19.2.350truetruefalse11 February 202528 February 202628 February 202616243316Mrs Joanne JohnsonMr Thomas LethabyMiss Wendy Partridgeiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure162433162025-02-10162433162026-02-28162433162025-02-112026-02-2816243316frs-bus:CompanyLimitedByGuarantee2025-02-112026-02-2816243316frs-bus:FilletedAccounts2025-02-112026-02-2816243316frs-bus:SmallEntities2025-02-112026-02-2816243316frs-bus:EntityHasNeverTraded2025-02-112026-02-2816243316frs-bus:AuditExempt-NoAccountantsReport2025-02-112026-02-2816243316frs-bus:SmallCompaniesRegimeForAccounts2025-02-112026-02-2816243316frs-bus:Director12025-02-112026-02-2816243316frs-bus:Director22025-02-112026-02-2816243316frs-bus:Director32025-02-112026-02-2816243316frs-countries:EnglandWales2025-02-112026-02-28
Registered number: 16243316
Johnson And Scott Trustee Limited
Unaudited Dormant Financial Statements
For the Period 11 February 2025 to 28 February 2026
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.
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Page 2
Johnson And Scott Trustee Limited
Notes to the Financial Statements
For the Period 11 February 2025 to 28 February 2026
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
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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.