Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 05361768 Mr R Shah Mrs K Shah Mr R Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05361768 2025-03-31 05361768 2026-03-31 05361768 2025-04-01 2026-03-31 05361768 frs-core:CurrentFinancialInstruments 2026-03-31 05361768 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05361768 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05361768 frs-bus:Micro-entities 2025-04-01 2026-03-31 05361768 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05361768 frs-bus:Director1 2025-04-01 2026-03-31 05361768 frs-bus:Director2 2025-04-01 2026-03-31 05361768 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 05361768 2024-03-31 05361768 2025-03-31 05361768 2024-04-01 2025-03-31 05361768 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 05361768
John Forrest Master Bakers Limited
Financial Statements
For The Year Ended 31 March 2026
BBK Partnership
Chartered Accountants
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Statement of Financial Position
Registered number: 05361768
2026 2025
£ £
Fixed assets 111,609 111,231
Current assets 259,017 290,800
Creditors: Amounts Falling Due Within One Year (180,256 ) (212,864 )
NET CURRENT ASSETS 78,761 77,936
TOTAL ASSETS LESS CURRENT LIABILITIES 190,370 189,167
Accruals and deferred income (2,145 ) (1,775 )
NET ASSETS 188,225 187,392
CAPITAL AND RESERVES 188,225 187,392

Notes

1. General Information
John Forrest Master Bakers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05361768 . The registered office is 401, Kings Road, Chelsea, London, SW10 0LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 6)
5 6
Page 0
Page 1
For the year ending 31 March 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
Mr R Shah
Director
03/08/2026