Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 18 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13856454 Mr William Slim Ms Alina Attenborough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13856454 2023-01-31 13856454 2024-01-31 13856454 2023-02-01 2024-01-31 13856454 frs-core:CurrentFinancialInstruments 2024-01-31 13856454 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13856454 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13856454 frs-bus:Micro-entities 2023-02-01 2024-01-31 13856454 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13856454 frs-bus:Director1 2023-02-01 2024-01-31 13856454 frs-bus:Director2 2023-02-01 2024-01-31 13856454 2022-01-17 13856454 2023-01-31 13856454 2022-01-18 2023-01-31 13856454 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13856454
WJS Property Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Barker Maule & Co
Chartered Accountants
27 Castle Gate
Newark
Nottinghamshire
NG24 1BA
Balance Sheet
Registered number: 13856454
31 January 2024 31 January 2023
£ £
Fixed assets 4,353 5,700
Current assets 3,532 4,618
Creditors: Amounts Falling Due Within One Year (2,492 ) (4,795 )
NET CURRENT ASSETS (LIABILITIES) 1,040 (177 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,393 5,523
Accruals and deferred income (1,230 ) (600 )
NET ASSETS 4,163 4,923
CAPITAL AND RESERVES 4,163 4,923

Notes

1. General Information
WJS Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13856454 . The registered office is 88 Grove Street, Balderton, Newark, Notts, NG24 3AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
Page 0
Page 1
For the year ending 31 January 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
Mr William Slim
Director
10 October 2024