Acorah Software Products - Accounts Production 15.0.600 false true 30 December 2022 1 January 2022 false 31 December 2022 30 December 2023 30 December 2023 13077645 Mr Simon Hambley Mr Cole Mulkerrins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13077645 2022-12-30 13077645 2023-12-30 13077645 2022-12-31 2023-12-30 13077645 frs-core:CurrentFinancialInstruments 2023-12-30 13077645 frs-core:ShareCapital 2023-12-30 13077645 frs-core:RetainedEarningsAccumulatedLosses 2023-12-30 13077645 frs-bus:PrivateLimitedCompanyLtd 2022-12-31 2023-12-30 13077645 frs-bus:FilletedAccounts 2022-12-31 2023-12-30 13077645 frs-bus:SmallEntities 2022-12-31 2023-12-30 13077645 frs-bus:AuditExempt-NoAccountantsReport 2022-12-31 2023-12-30 13077645 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-31 2023-12-30 13077645 frs-core:UnlistedNon-exchangeTraded 2023-12-30 13077645 frs-core:UnlistedNon-exchangeTraded 2022-12-30 13077645 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-30 13077645 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-30 13077645 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-30 13077645 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-30 13077645 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-30 13077645 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-30 13077645 frs-bus:Director1 2022-12-31 2023-12-30 13077645 frs-bus:Director2 2022-12-31 2023-12-30 13077645 frs-core:CurrentFinancialInstruments 1 2023-12-30 13077645 frs-countries:EnglandWales 2022-12-31 2023-12-30 13077645 2021-12-31 13077645 2022-12-30 13077645 2022-01-01 2022-12-30 13077645 frs-core:CurrentFinancialInstruments 2022-12-30 13077645 frs-core:ShareCapital 2022-12-30 13077645 frs-core:RetainedEarningsAccumulatedLosses 2022-12-30 13077645 frs-core:CurrentFinancialInstruments 1 2022-12-30
Registered number: 13077645
JW XT Ltd
Unaudited Financial Statements
For The Year Ended 30 December 2023
Montacs
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13077645
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 860 -
860 -
CURRENT ASSETS
Debtors 5 50,217 50,077
Cash at bank and in hand 34 107
50,251 50,184
Creditors: Amounts Falling Due Within One Year 6 (3,280 ) (49,103 )
NET CURRENT ASSETS (LIABILITIES) 46,971 1,081
TOTAL ASSETS LESS CURRENT LIABILITIES 47,831 1,081
NET ASSETS 47,831 1,081
CAPITAL AND RESERVES
Called up share capital 7 140 140
Profit and Loss Account 47,691 941
SHAREHOLDERS' FUNDS 47,831 1,081
Page 1
Page 2
For the year ending 30 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Simon Hambley
Director
30/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
JW XT Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13077645 . The registered office is Featherbed Court, Mixbury, Brackley, NN13 5RN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
4. Investments
Unlisted
£
Cost
As at 31 December 2022 -
Additions 1,000
Disposals (140 )
As at 30 December 2023 860
Provision
As at 31 December 2022 -
As at 30 December 2023 -
Net Book Value
As at 30 December 2023 860
As at 31 December 2022 -
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 50,217 50,077
50,217 50,077
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 1,000 47,553
Other creditors (1) 1,680 950
Accruals and deferred income 600 600
3,280 49,103
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 140 140
Page 3