Acorah Software Products - Accounts Production 19.2.350 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 07958693 Mr John Antill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07958693 2025-02-28 07958693 2026-02-28 07958693 2025-03-01 2026-02-28 07958693 frs-core:CurrentFinancialInstruments 2026-02-28 07958693 frs-core:Non-currentFinancialInstruments 2026-02-28 07958693 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 07958693 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 07958693 frs-bus:Micro-entities 2025-03-01 2026-02-28 07958693 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 07958693 frs-bus:Director1 2025-03-01 2026-02-28 07958693 2024-02-29 07958693 2025-02-28 07958693 2024-03-01 2025-02-28 07958693 frs-core:CurrentFinancialInstruments 2025-02-28 07958693 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 07958693
John Antill Ltd
Financial Statements
For The Year Ended 28 February 2026
Effective Accounting Solutions Limited
John Antill Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 07958693

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 40,137 | 14,356
Current assets |  | 61,218 | 54,394
Prepayments and accrued income |  | 1,995 | -
Creditors: Amounts Falling Due Within One Year |  | (35,756 ) | (35,318 )
NET CURRENT ASSETS |  | 27,457 | 19,076
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 67,594 | 33,432
Creditors: Amounts Falling Due After More Than One Year |  | (27,049 ) | (1,545 )
NET ASSETS |  | 40,545 | 31,887
CAPITAL AND RESERVES |  | 40,545 | 31,887

## Notes

1. General Information
John Antill Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07958693 . The registered office is 38 Aldwick Gardens, Bognor Regis, West Sussex, PO21 3QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 28 February 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 Antill Director
30 April 2026