Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 01439896 Mr M Arfan Mr J L Bottomley Mr J R Bottomley Mr J R Bottomley Mr J R Bottomley Mr J R Bottomley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01439896 2024-12-31 01439896 2025-12-31 01439896 2025-01-01 2025-12-31 01439896 frs-core:CurrentFinancialInstruments 2025-12-31 01439896 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01439896 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01439896 frs-bus:Micro-entities 2025-01-01 2025-12-31 01439896 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01439896 frs-bus:Director1 2025-01-01 2025-12-31 01439896 frs-bus:Director2 2025-01-01 2025-12-31 01439896 frs-bus:Director3 2025-01-01 2025-12-31 01439896 frs-bus:Director4 2025-01-01 2025-12-31 01439896 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 01439896 frs-bus:CompanySecretary2 2025-01-01 2025-12-31 01439896 2023-12-31 01439896 2024-12-31 01439896 2024-01-01 2024-12-31 01439896 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 01439896
John & Randolph Bottomley Limited
Financial Statements
For The Year Ended 31 December 2025
John & Randolph Bottomley Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 01439896

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,524 | 22,413
Current assets |  | 87,398 | 84,508
Prepayments and accrued income |  | 2,756 | 8,780
Creditors: Amounts Falling Due Within One Year |  | (62,479 ) | (51,585 )
NET CURRENT ASSETS |  | 27,675 | 41,703
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 45,199 | 64,116
NET ASSETS |  | 45,199 | 64,116
CAPITAL AND RESERVES |  | 45,199 | 64,116

## Notes

1. General Information
John & Randolph Bottomley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01439896 . The registered office is The Old Town Hall, 22 Union Street, Halifax, West Yorkshire, HX1 1PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 7)
6 7
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John & Randolph Bottomley Limited
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 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

Mr J L Bottomley Director
20th July 2026