Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 30 June 2024 30 June 2024 06824116 Mr Jonathan Webber Mrs Lynne Webber Mrs Lynne Webber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06824116 2022-12-31 06824116 2024-06-30 06824116 2023-01-01 2024-06-30 06824116 frs-core:CurrentFinancialInstruments 2024-06-30 06824116 frs-core:Non-currentFinancialInstruments 2024-06-30 06824116 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2024-06-30 06824116 frs-bus:FilletedAccounts 2023-01-01 2024-06-30 06824116 frs-bus:Micro-entities 2023-01-01 2024-06-30 06824116 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-06-30 06824116 frs-bus:Director1 2023-01-01 2024-06-30 06824116 frs-bus:Director2 2023-01-01 2024-06-30 06824116 frs-bus:CompanySecretary1 2023-01-01 2024-06-30 06824116 2021-12-31 06824116 2022-12-31 06824116 2022-01-01 2022-12-31 06824116 frs-core:CurrentFinancialInstruments 2022-12-31 06824116 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 06824116
L W J Engineering Ltd
Unaudited Financial Statements
For the Period 1 January 2023 to 30 June 2024
DH Accounting
Chartered Certified Accountants
Unit 16 The Wincombe Centre
Wincombe Business Park
Shaftesbury
SP7 9QJ
Balance Sheet
Registered number: 06824116
30 June 2024 31 December 2022
£ £
Fixed assets 12,280 12,588
Current assets 2,343 4,369
Prepayments and accrued income 576 195
Creditors: Amounts Falling Due Within One Year (96,097 ) (80,197 )
NET CURRENT LIABILITIES (93,178 ) (75,633 )
TOTAL ASSETS LESS CURRENT LIABILITIES (80,898 ) (63,045 )
Creditors: Amounts Falling After More Than One Year (5,056 ) (13,133 )
Accruals and deferred income (1,008 ) (1,012 )
NET LIABILITIES (86,962 ) (77,190 )
CAPITAL AND RESERVES (86,962 ) (77,190 )

Notes

1. General Information
L W J Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06824116 . The registered office is Coles Lane Farm Workshop, Cherry Orchard, Shaftesbury, Dorset, SP7 0PY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 2)
2 2
For the period 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 Jonathan Webber
Director
Mrs Lynne Webber
Director
17/03/2025