Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11896564 Mr John King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11896564 2025-03-31 11896564 2026-03-31 11896564 2025-04-01 2026-03-31 11896564 frs-core:CurrentFinancialInstruments 2026-03-31 11896564 frs-core:Non-currentFinancialInstruments 2026-03-31 11896564 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11896564 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11896564 frs-bus:Micro-entities 2025-04-01 2026-03-31 11896564 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11896564 frs-bus:Director1 2025-04-01 2026-03-31 11896564 2024-03-31 11896564 2025-03-31 11896564 2024-04-01 2025-03-31 11896564 frs-core:CurrentFinancialInstruments 2025-03-31 11896564 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 11896564
John King Safety Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 11896564
2026 2025
£ £
Fixed assets 14,842 17,735
Current assets 65,844 68,438
Creditors: Amounts Falling Due Within One Year (27,894 ) (20,946 )
NET CURRENT ASSETS 37,950 47,492
TOTAL ASSETS LESS CURRENT LIABILITIES 52,792 65,227
Creditors: Amounts Falling Due After More Than One Year - (8,167 )
Accruals and deferred income (37,842 ) (40,000 )
NET ASSETS 14,950 17,060
CAPITAL AND RESERVES 14,950 17,060

Notes

1. General Information
John King Safety Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11896564 . The registered office is Water Lane Farmhouse, Water Lane, Hemingbrough, YO8 6QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 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 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 King
Director
27th August 2026