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 11112028 Mr Jonathan Pope iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11112028 2022-12-31 11112028 2023-12-31 11112028 2023-01-01 2023-12-31 11112028 frs-core:CurrentFinancialInstruments 2023-12-31 11112028 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11112028 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11112028 frs-bus:Micro-entities 2023-01-01 2023-12-31 11112028 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11112028 frs-bus:Director1 2023-01-01 2023-12-31 11112028 frs-bus:Director1 2022-12-31 11112028 frs-bus:Director1 2023-12-31 11112028 2021-12-31 11112028 2022-12-31 11112028 2022-01-01 2022-12-31 11112028 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11112028
JWP Consultancy Ltd
Financial Statements
For The Year Ended 31 December 2023
Newman Morris Ltd
Balance Sheet
Registered number: 11112028
2023 2022
£ £
Fixed assets 33,931 20,607
Current assets 124,695 163,142
Prepayments and accrued income 7,224 654
Creditors: Amounts Falling Due Within One Year (7,720 ) (4,087 )
NET CURRENT ASSETS 124,199 159,709
TOTAL ASSETS LESS CURRENT LIABILITIES 158,130 180,316
Accruals and deferred income (1,078 ) (600 )
NET ASSETS 157,052 179,716
CAPITAL AND RESERVES 157,052 179,716

Notes

1. General Information
JWP Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11112028 . The registered office is Wellington House, 273-275 High Street, London Colney,, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Jonathan Pope (2,101 ) 1,719 (2,800 ) - (3,182 )
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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 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 Jonathan Pope
Director
30/09/2024