Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09344955 Mr Gavin Thomas Mr Daniel Cheesewright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09344955 2022-12-31 09344955 2023-12-31 09344955 2023-01-01 2023-12-31 09344955 frs-core:CurrentFinancialInstruments 2023-12-31 09344955 frs-core:Non-currentFinancialInstruments 2023-12-31 09344955 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09344955 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09344955 frs-bus:Micro-entities 2023-01-01 2023-12-31 09344955 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09344955 frs-bus:Director1 2023-01-01 2023-12-31 09344955 frs-bus:Director2 2023-01-01 2023-12-31 09344955 2021-12-31 09344955 2022-12-31 09344955 2022-01-01 2022-12-31 09344955 frs-core:CurrentFinancialInstruments 2022-12-31 09344955 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09344955
Jw & Co. Accountancy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09344955
2023 2022
£ £
Fixed assets 60,794 88,321
Current assets 288,629 262,744
Prepayments and accrued income 9,141 4,435
Creditors: Amounts Falling Due Within One Year (236,943 ) (287,318 )
NET CURRENT ASSETS (LIABILITIES) 60,827 (20,139 )
TOTAL ASSETS LESS CURRENT LIABILITIES 121,621 68,182
Creditors: Amounts Falling After More Than One Year (23,274 ) (33,206 )
Accruals and deferred income (8,501 ) (2,424 )
NET ASSETS 89,846 32,552
CAPITAL AND RESERVES 89,846 32,552

Notes

1. General Information
Jw & Co. Accountancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09344955 . The registered office is 9 Tort Hill, Sawtry, Cambridgeshire, PE28 5TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2022: 9)
10 9
For the year ending 31 December 2023 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 Gavin Thomas
Director
Mr Daniel Cheesewright
Director
21/09/2024