Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 November 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12047827 Mr Mark Whitfield Mr James Swindlehurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12047827 2023-03-31 12047827 2024-03-31 12047827 2023-04-01 2024-03-31 12047827 frs-core:CurrentFinancialInstruments 2024-03-31 12047827 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12047827 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12047827 frs-bus:Micro-entities 2023-04-01 2024-03-31 12047827 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12047827 frs-bus:Director1 2023-04-01 2024-03-31 12047827 frs-bus:Director1 2023-03-31 12047827 frs-bus:Director1 2024-03-31 12047827 frs-bus:Director2 2023-04-01 2024-03-31 12047827 frs-bus:Director2 2023-03-31 12047827 frs-bus:Director2 2024-03-31 12047827 2022-10-31 12047827 2023-03-31 12047827 2022-11-01 2023-03-31 12047827 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12047827
Js & Mw Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 12047827
31 March 2024 31 March 2023
£ £
Fixed assets 300,000 300,000
Current assets 28,401 17,550
Creditors: Amounts Falling Due Within One Year (120,051 ) (55,550 )
NET CURRENT LIABILITIES (91,650 ) (38,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES 208,350 262,000
Accruals and deferred income (500 ) (400 )
NET ASSETS 207,850 261,600
CAPITAL AND RESERVES 207,850 261,600

Notes

1. General Information
Js & Mw Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12047827 . The registered office is Unit B Skiddaw House, North Lakes Business Park, PENRITH, Cumbria, CA11 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Mark Whitfield 5,232 12,049 (5,232 ) - 12,049
Mr James Swindlehurst 10,308 12,049 (10,308 ) - 12,049
The above loans are unsecured, repayable on demand and interest has been charged at the official rates.
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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 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 Mark Whitfield
Director
Mr James Swindlehurst
Director
28 August 2024