Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 22 February 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13933287 Mr Jack Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13933287 2023-03-31 13933287 2024-03-31 13933287 2023-04-01 2024-03-31 13933287 frs-core:CurrentFinancialInstruments 2024-03-31 13933287 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13933287 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13933287 frs-bus:Micro-entities 2023-04-01 2024-03-31 13933287 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13933287 frs-bus:Director1 2023-04-01 2024-03-31 13933287 frs-bus:Director1 2023-03-31 13933287 frs-bus:Director1 2024-03-31 13933287 2022-02-21 13933287 2023-03-31 13933287 2022-02-22 2023-03-31 13933287 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13933287
JW Construction (Ledbury) Ltd
Financial Statements
For The Year Ended 31 March 2024
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 13933287
31 March 2024 31 March 2023
£ £
Current assets 45,430 100
Creditors: Amounts Falling Due Within One Year (23,311 ) -
NET CURRENT ASSETS 22,119 100
TOTAL ASSETS LESS CURRENT LIABILITIES 22,119 100
Accruals and deferred income (1,350 ) -
NET ASSETS 20,769 100
CAPITAL AND RESERVES 20,769 100

Notes

1. General Information
JW Construction (Ledbury) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13933287 . The registered office is Hereford House, 3 Offa Street, Hereford, HR1 2LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
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 Jack Williams - 4,886 - - 4,886
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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 Jack Williams
Director
26 July 2024