Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 9 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15399499 Mr John Trayner Mrs Sharon Trayner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15399499 2025-01-31 15399499 2026-01-31 15399499 2025-02-01 2026-01-31 15399499 frs-core:CurrentFinancialInstruments 2026-01-31 15399499 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15399499 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15399499 frs-bus:Micro-entities 2025-02-01 2026-01-31 15399499 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15399499 frs-bus:Director1 2025-02-01 2026-01-31 15399499 frs-bus:Director2 2025-02-01 2026-01-31 15399499 2024-01-08 15399499 2025-01-31 15399499 2024-01-09 2025-01-31 15399499 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15399499
John H Trayner Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
BBK Accountants Limited
John H Trayner Consultancy Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15399499

| 31 January 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,053 | 1,404
Current assets |  | 18,921 | 27,214
Creditors: Amounts Falling Due Within One Year |  | (2,076 ) | (6,869 )
NET CURRENT ASSETS |  | 16,845 | 20,345
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,898 | 21,749
Accruals and deferred income |  | (960 ) | (800 )
NET ASSETS |  | 16,938 | 20,949
CAPITAL AND RESERVES |  | 16,938 | 20,949

## Notes

1. General Information
John H Trayner Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15399499 . The registered office is 79 Monkhams Avuenue, Woodford Green , Essex , IG8 0EX .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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

Mrs Sharon Trayner Director
22/05/2026