Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12674126 Mr Jamie Wyatt Mrs Neisha Wyatt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12674126 2023-06-30 12674126 2024-06-30 12674126 2023-07-01 2024-06-30 12674126 frs-core:CurrentFinancialInstruments 2024-06-30 12674126 frs-core:Non-currentFinancialInstruments 2024-06-30 12674126 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12674126 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12674126 frs-bus:Micro-entities 2023-07-01 2024-06-30 12674126 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12674126 frs-bus:Director1 2023-07-01 2024-06-30 12674126 frs-bus:Director1 2023-06-30 12674126 frs-bus:Director1 2024-06-30 12674126 frs-bus:Director2 2023-07-01 2024-06-30 12674126 2022-06-30 12674126 2023-06-30 12674126 2022-07-01 2023-06-30 12674126 frs-core:CurrentFinancialInstruments 2023-06-30 12674126 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12674126
J C W Commercials Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 12674126
2024 2023
£ £
Fixed assets 39,308 36,085
Current assets 12,144 10,882
Prepayments and accrued income 121 218
Creditors: Amounts Falling Due Within One Year (23,107 ) (8,211 )
NET CURRENT ASSETS (LIABILITIES) (10,842 ) 2,889
TOTAL ASSETS LESS CURRENT LIABILITIES 28,466 38,974
Creditors: Amounts Falling After More Than One Year (27,247 ) (27,758 )
NET ASSETS 1,219 11,216
CAPITAL AND RESERVES 1,219 11,216

Notes

1. General Information
J C W Commercials Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12674126 . The registered office is 15 Hudson Close, Ringwood, BH24 1XL.
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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Jamie Wyatt (675 ) 565 - - (110 )
The above loan is unsecured, interest free and repayable on demand.
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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 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 Jamie Wyatt
Director
16th January 2025