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 07867049 Mr John Binnie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07867049 2024-12-31 07867049 2025-12-31 07867049 2025-01-01 2025-12-31 07867049 frs-core:CurrentFinancialInstruments 2025-12-31 07867049 frs-core:Non-currentFinancialInstruments 2025-12-31 07867049 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07867049 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07867049 frs-bus:Micro-entities 2025-01-01 2025-12-31 07867049 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07867049 frs-bus:Director1 2025-01-01 2025-12-31 07867049 frs-bus:Director1 2024-12-31 07867049 frs-bus:Director1 2025-12-31 07867049 2023-12-31 07867049 2024-12-31 07867049 2024-01-01 2024-12-31 07867049 frs-core:CurrentFinancialInstruments 2024-12-31 07867049 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 07867049
John Duncan Ne Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
John Duncan Ne Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07867049

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,322 | 1,762
Current assets |  | 32,285 | 15,671
Creditors: Amounts Falling Due Within One Year |  | (8,669 ) | (3,348 )
NET CURRENT ASSETS |  | 23,616 | 12,323
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,938 | 14,085
Creditors: Amounts Falling Due After More Than One Year |  | (23,422 ) | (31,735 )
Accruals and deferred income |  | (1,092 ) | (1,092 )
NET ASSETS/(LIABILITIES) |  | 424 | (18,742 )
CAPITAL AND RESERVES |  | 424 | (18,742 )

## Notes

1. General Information
John Duncan Ne Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07867049 . The registered office is 22 Troutbeck Way, South Shields, Tyne & Wear, NE34 9HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr John Binnie | 7,742 | 22,969 | - | - | 30,711

The above loan is unsecured, interest free and repayable on demand.
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John Duncan Ne Ltd
Balance Sheet (continued)
As At 31 December 2025
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 John Binnie Director
10th June 2026