Registered number
09106813
JWH IT and Media Services Limited
Filleted Accounts
31 March 2025
JWH IT and Media Services Limited
Registered number: 09106813
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Current assets 27,158 28,679
Creditors: amounts falling due within one year (6,887) (7,748)
Net current assets 20,271 20,931
Total assets less current liabilities 20,271 20,931
Accruals and deferred income (500) (500)
Net assets 19,771 20,431
Capital and reserves 19,771 20,431
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Greywethers Avenue, Swindon, Wiltshire, SN3 1QG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J W Harding
Director
Approved by the board on 11 April 2025
JWH IT and Media Services Limited 09106813 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 J W Harding No description of principal activity 09106813 2023-04-01 2024-03-31 09106813 core:WithinOneYear 2024-03-31 09106813 2024-04-01 2025-03-31 09106813 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09106813 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09106813 countries:England 2024-04-01 2025-03-31 09106813 bus:Director40 2024-04-01 2025-03-31 09106813 bus:Micro-entities 2024-04-01 2025-03-31 09106813 bus:FilletedAccounts 2024-04-01 2025-03-31 09106813 2025-03-31 09106813 core:WithinOneYear 2025-03-31 09106813 2024-03-31 iso4217:GBP xbrli:pure