Acorah Software Products - Accounts Production 19.3.550 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 12013757 Ms J Li Dr J Reid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12013757 2025-05-31 12013757 2026-05-31 12013757 2025-06-01 2026-05-31 12013757 frs-core:CurrentFinancialInstruments 2026-05-31 12013757 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 12013757 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 12013757 frs-bus:Micro-entities 2025-06-01 2026-05-31 12013757 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 12013757 frs-bus:Director1 2025-06-01 2026-05-31 12013757 frs-bus:Director2 2025-06-01 2026-05-31 12013757 2024-05-31 12013757 2025-05-31 12013757 2024-06-01 2025-05-31 12013757 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 12013757
John Reid Locums Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
John Reid Locums Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 12013757

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 875 | 1,312
Current assets |  | 22,965 | 32,041
Prepayments and accrued income |  | 270 | 345
Creditors: Amounts Falling Due Within One Year |  | (6,474 ) | (4,231 )
NET CURRENT ASSETS |  | 16,761 | 28,155
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,636 | 29,467
Accruals and deferred income |  | (1,650 ) | (1,602 )
NET ASSETS |  | 15,986 | 27,865
CAPITAL AND RESERVES |  | 15,986 | 27,865

## Notes

1. General Information
John Reid Locums Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12013757 . The registered office is First Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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John Reid Locums Ltd
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 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

Dr J Reid Director
1st July 2026