Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 7 January 2025 31 January 2026 31 January 2026 16168887 Mr Haydn Johnston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16168887 2025-01-06 16168887 2026-01-31 16168887 2025-01-07 2026-01-31 16168887 frs-core:CurrentFinancialInstruments 2026-01-31 16168887 frs-bus:PrivateLimitedCompanyLtd 2025-01-07 2026-01-31 16168887 frs-bus:FilletedAccounts 2025-01-07 2026-01-31 16168887 frs-bus:Micro-entities 2025-01-07 2026-01-31 16168887 frs-bus:AuditExempt-NoAccountantsReport 2025-01-07 2026-01-31 16168887 frs-bus:Director1 2025-01-07 2026-01-31
Registered number: 16168887
Johnston Mb Limited
Unaudited Financial Statements
For the Period 7 January 2025 to 31 January 2026
Kirk & Co Management Accountants Ltd
Cabin 2 Halliloo Cottages
Hallilloo Valley Road
Woldingham
Surrey
CR3 7HA
Balance Sheet
Registered number: 16168887
31 January 2026
£
Fixed assets 5,186
Current assets 6,474
Creditors: Amounts Falling Due Within One Year (6,114 )
NET CURRENT ASSETS 360
TOTAL ASSETS LESS CURRENT LIABILITIES 5,546
Accruals and deferred income (990 )
NET ASSETS 4,556
CAPITAL AND RESERVES 4,556

Notes

1. General Information
Johnston Mb Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16168887 . The registered office is 43 The Plat, Edenbridge, Kent, TN8 5BL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 January 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 Haydn Johnston
Director
26/05/2026