Acorah Software Products - Accounts Production 19.3.550 true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 12814195 Mr Anton Johnson Mr Akeem Mishir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12814195 2024-08-31 12814195 2025-08-31 12814195 2024-09-01 2025-08-31 12814195 frs-core:CurrentFinancialInstruments 2025-08-31 12814195 frs-core:ShareCapital 2025-08-31 12814195 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12814195 frs-bus:AbridgedAccounts 2024-09-01 2025-08-31 12814195 frs-bus:SmallEntities 2024-09-01 2025-08-31 12814195 frs-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 12814195 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12814195 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12814195 frs-bus:Director1 2024-09-01 2025-08-31 12814195 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 12814195 frs-countries:EnglandWales 2024-09-01 2025-08-31 12814195 2023-08-31 12814195 2024-08-31 12814195 2023-09-01 2024-08-31 12814195 frs-core:CurrentFinancialInstruments 2024-08-31 12814195 frs-core:ShareCapital 2024-08-31
Registered number: 12814195
JOHNSON AND SONS SKIP HIRE LIMITED
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2025
JOHNSON AND SONS SKIP HIRE LIMITED
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
JOHNSON AND SONS SKIP HIRE LIMITED
Abridged Balance Sheet
As At 31 August 2025
Abridged Balance Sheet
Registered number: 12814195

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 31 August 2025 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Anton Johnson Director
16th October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
JOHNSON AND SONS SKIP HIRE LIMITED
Notes to the Abridged Financial Statements
For The Year Ended 31 August 2025
Notes to the Abridged Financial Statements
1. General Information
JOHNSON AND SONS SKIP HIRE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12814195 . The registered office is 151B Bury New Road, Whitefield, Manchester, M45 6AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1 |  | 1
Amount of Allotted, Called Up Share Capital | 1 |  | 1

Page 2