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 12004394 Mr Luke Jones Mr Daniel Warr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12004394 2023-05-31 12004394 2024-05-31 12004394 2023-06-01 2024-05-31 12004394 frs-core:CurrentFinancialInstruments 2024-05-31 12004394 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12004394 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12004394 frs-bus:Micro-entities 2023-06-01 2024-05-31 12004394 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12004394 frs-bus:Director1 2023-06-01 2024-05-31 12004394 frs-bus:Director2 2023-06-01 2024-05-31 12004394 2022-05-31 12004394 2023-05-31 12004394 2022-06-01 2023-05-31 12004394 frs-core:CurrentFinancialInstruments 2023-05-31
JW Building Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
One Plus One Taunton Ltd
4 Discovery House
Cook Way
Taunton
Somerset
TA2 6BJ
Statement of Financial Position
Registered number: 12004394
2024 2023
£ £
Fixed assets 7,636 9,107
Current assets 10,000 63,290
Creditors: Amounts Falling Due Within One Year (30,840 ) (39,859 )
NET CURRENT ASSETS (LIABILITIES) (20,840 ) 23,431
TOTAL ASSETS LESS CURRENT LIABILITIES (13,204 ) 32,538
Accruals and deferred income (1,065 ) (1,890 )
NET (LIABILITIES)/ASSETS (14,269 ) 30,648
CAPITAL AND RESERVES (14,269 ) 30,648

Notes

1. General Information
JW Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12004394 . The registered office is 4 Discovery House, Cook Way, Taunton, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Luke Jones
Director
13/02/2025