Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13447777 Mr Jed Worsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13447777 2023-06-30 13447777 2024-06-30 13447777 2023-07-01 2024-06-30 13447777 frs-core:CurrentFinancialInstruments 2024-06-30 13447777 frs-core:Non-currentFinancialInstruments 2024-06-30 13447777 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13447777 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13447777 frs-bus:Micro-entities 2023-07-01 2024-06-30 13447777 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13447777 frs-bus:Director1 2023-07-01 2024-06-30 13447777 2022-06-30 13447777 2023-06-30 13447777 2022-07-01 2023-06-30 13447777 frs-core:CurrentFinancialInstruments 2023-06-30 13447777 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 13447777
JWC&BS LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Craughwell & Co
Balance Sheet
Registered number: 13447777
2024 2023
£ £
Fixed assets 8,285 11,314
Current assets 48,367 7,453
Creditors: Amounts Falling Due Within One Year (55,478 ) (15,669 )
NET CURRENT LIABILITIES (7,111 ) (8,216 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,174 3,098
Creditors: Amounts Falling After More Than One Year - (4,654 )
Accruals and deferred income (800 ) (750 )
NET ASSETS/(LIABILITIES) 374 (2,306 )
CAPITAL AND RESERVES 374 (2,306 )

Notes

1. General Information
JWC&BS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13447777 . The registered office is Brookwood House, 84 Brookwood Road, London, SW18 5BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 30 June 2024 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 Jed Worsley
Director
11/10/2024