Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11856178 Mr Jamie Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11856178 2023-02-28 11856178 2024-02-29 11856178 2023-03-01 2024-02-29 11856178 frs-core:CurrentFinancialInstruments 2024-02-29 11856178 frs-core:Non-currentFinancialInstruments 2024-02-29 11856178 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11856178 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11856178 frs-bus:Micro-entities 2023-03-01 2024-02-29 11856178 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11856178 frs-bus:Director1 2023-03-01 2024-02-29 11856178 2022-02-28 11856178 2023-02-28 11856178 2022-03-01 2023-02-28 11856178 frs-core:CurrentFinancialInstruments 2023-02-28 11856178 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11856178
J & S Wilson Property Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 11856178
2024 2023
£ £
Fixed assets 256,000 165,000
Current assets 4,183 2,408
Creditors: Amounts Falling Due Within One Year (81,062 ) (43,976 )
NET CURRENT LIABILITIES (76,879 ) (41,568 )
TOTAL ASSETS LESS CURRENT LIABILITIES 179,121 123,432
Creditors: Amounts Falling After More Than One Year (192,362 ) (124,100 )
Accruals and deferred income (60 ) (60 )
NET LIABILITIES (13,301 ) (728 )
CAPITAL AND RESERVES (13,301 ) (728 )

Notes

1. General Information
J & S Wilson Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11856178 . The registered office is 16a Mackets Lane, Liverpool, L25 0LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 29 February 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 Jamie Wilson
Director
28 November 2024