Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05002295 Mr Barry Johnson Mrs Jayne Rowland-Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05002295 2024-12-31 05002295 2025-12-31 05002295 2025-01-01 2025-12-31 05002295 frs-core:CurrentFinancialInstruments 2025-12-31 05002295 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05002295 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05002295 frs-bus:Micro-entities 2025-01-01 2025-12-31 05002295 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05002295 frs-bus:Director1 2025-01-01 2025-12-31 05002295 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05002295 2023-12-31 05002295 2024-12-31 05002295 2024-01-01 2024-12-31 05002295 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 05002295
Johnson Environmental Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Eyre & Co Accountants
16 Castlegate
Tickhill
Doncaster
DN11 9QU
Balance Sheet
Registered number: 05002295
2025 2024
£ £
Current assets 30,018 30,060
Creditors: Amounts Falling Due Within One Year (11,688 ) (11,601 )
NET CURRENT ASSETS 18,330 18,459
TOTAL ASSETS LESS CURRENT LIABILITIES 18,330 18,459
Accruals and deferred income (1,421 ) (1,380 )
NET ASSETS 16,909 17,079
CAPITAL AND RESERVES 16,909 17,079

Notes

1. General Information
Johnson Environmental Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05002295 . The registered office is 17 Meadows Court, Rossington, Doncaster, South Yorkshire, DN11 0YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 Barry Johnson
Director
21/05/2026