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 08921227 Mrs Janet Wilkes Mr Jeremy Wilkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08921227 2023-03-31 08921227 2024-03-31 08921227 2023-04-01 2024-03-31 08921227 frs-core:CurrentFinancialInstruments 2024-03-31 08921227 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08921227 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08921227 frs-bus:Micro-entities 2023-04-01 2024-03-31 08921227 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08921227 frs-bus:Director1 2023-04-01 2024-03-31 08921227 frs-bus:Director2 2023-04-01 2024-03-31 08921227 frs-bus:Director2 2023-03-31 08921227 frs-bus:Director2 2024-03-31 08921227 2022-03-31 08921227 2023-03-31 08921227 2022-04-01 2023-03-31 08921227 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08921227
J W Management Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 08921227
2024 2023
£ £
Fixed assets 4,797 3,842
Current assets 83,044 127,770
Creditors: Amounts Falling Due Within One Year (1,723 ) (11,753 )
NET CURRENT ASSETS 81,321 116,017
TOTAL ASSETS LESS CURRENT LIABILITIES 86,118 119,859
Accruals and deferred income (975 ) (1,380 )
NET ASSETS 85,143 118,479
CAPITAL AND RESERVES 85,143 118,479

Notes

1. General Information
J W Management Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08921227 . The registered office is Cherry Bank, Westwood Drive, Ilkley, LS29 9QX.
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 Jeremy Wilkes 1,084 1,708 1,084 - 1,708
The above loan is unsecured, interest free and repayable on demand.
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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
Mrs Janet Wilkes
Director
Mr Jeremy Wilkes
Director
30th September 2024