Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04703632 Mr GARY WHITLOCK Mrs Jeanette Whitlock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04703632 2023-03-31 04703632 2024-03-31 04703632 2023-04-01 2024-03-31 04703632 frs-core:CurrentFinancialInstruments 2024-03-31 04703632 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04703632 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04703632 frs-bus:Micro-entities 2023-04-01 2024-03-31 04703632 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04703632 frs-bus:Director1 2023-04-01 2024-03-31 04703632 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04703632 2022-03-31 04703632 2023-03-31 04703632 2022-04-01 2023-03-31 04703632 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04703632
GJW SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Keith Withall & Co. Ltd
Chartered Accountants
Downe House
303 High Street
Orpington
Kent
BR6 0NN
Balance Sheet
Registered number: 04703632
2024 2023
£ £
Fixed assets 2,861 3,909
Current assets 8,561 13,196
Prepayments and accrued income 318 -
Creditors: Amounts Falling Due Within One Year (7,766 ) (9,531 )
NET CURRENT ASSETS 1,113 3,665
TOTAL ASSETS LESS CURRENT LIABILITIES 3,974 7,574
Accruals and deferred income (701 ) (701 )
NET ASSETS 3,273 6,873
CAPITAL AND RESERVES 3,273 6,873

Notes

1. General Information
GJW SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04703632 . The registered office is DOWNE HOUSE, 303 HIGH STREET, ORPINGTON, KENT, BR6 0NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
Page 0
Page 1
For the year ending 31 March 2024 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 GARY WHITLOCK
Director
10/08/2024