Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12504269 Mr J Whybrow Miss S M Goff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12504269 2023-01-31 12504269 2024-01-31 12504269 2023-02-01 2024-01-31 12504269 frs-core:CurrentFinancialInstruments 2024-01-31 12504269 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12504269 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12504269 frs-bus:Micro-entities 2023-02-01 2024-01-31 12504269 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12504269 frs-bus:Director1 2023-02-01 2024-01-31 12504269 frs-bus:Director2 2023-02-01 2024-01-31 12504269 2022-01-31 12504269 2023-01-31 12504269 2022-02-01 2023-01-31 12504269 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12504269
J W Plumbing and Heating (SW) Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12504269
2024 2023
£ £
Fixed assets 9,836 13,525
Current assets 17,575 27,248
Prepayments and accrued income 458 396
Creditors: Amounts Falling Due Within One Year (22,787 ) (35,714 )
NET CURRENT LIABILITIES (4,754 ) (8,070 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,082 5,455
Accruals and deferred income (1,475 ) (950 )
NET ASSETS 3,607 4,505
CAPITAL AND RESERVES 3,607 4,505

Notes

1. General Information
J W Plumbing and Heating (SW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12504269 . The registered office is 4 Cedar Court, Tiverton Business Park, Tiverton, Devon, EX16 6GT.
2. Average Number of Employees
The average number of employees, including directors, during the year was 2 (2023: 2)
2 2
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For the year ending 31 January 2024 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 Whybrow
Director
21 July 2024