Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12635949 Mr James Bowyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12635949 2023-05-31 12635949 2024-05-31 12635949 2023-06-01 2024-05-31 12635949 frs-core:CurrentFinancialInstruments 2024-05-31 12635949 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12635949 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12635949 frs-bus:Micro-entities 2023-06-01 2024-05-31 12635949 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12635949 frs-bus:Director1 2023-06-01 2024-05-31 12635949 2022-05-31 12635949 2023-05-31 12635949 2022-06-01 2023-05-31 12635949 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12635949
JWB Carpentry & Building Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12635949
2024 2023
£ £
Fixed assets 14,170 4,325
Current assets 64,113 45,193
Prepayments and accrued income 1,704 131
Creditors: Amounts Falling Due Within One Year (70,941 ) (32,210 )
NET CURRENT ASSETS (LIABILITIES) (5,124 ) 13,114
TOTAL ASSETS LESS CURRENT LIABILITIES 9,046 17,439
Accruals and deferred income (7,083 ) (3,457 )
NET ASSETS 1,963 13,982
CAPITAL AND RESERVES 1,963 13,982

Notes

1. General Information
JWB Carpentry & Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12635949 . The registered office is 75 Goldhanger Road, Heybridge, Maldon, Essex, CM9 4QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 James Bowyer
Director
22/02/2025