Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 08666841 Mr James Whittle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08666841 2023-08-31 08666841 2024-08-31 08666841 2023-09-01 2024-08-31 08666841 frs-core:Non-currentFinancialInstruments 2024-08-31 08666841 frs-core:ShareCapital 2024-08-31 08666841 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 08666841 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08666841 frs-bus:AbridgedAccounts 2023-09-01 2024-08-31 08666841 frs-bus:SmallEntities 2023-09-01 2024-08-31 08666841 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08666841 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08666841 frs-core:CostValuation 2023-08-31 08666841 frs-core:CostValuation 2024-08-31 08666841 frs-bus:Director1 2023-09-01 2024-08-31 08666841 frs-countries:EnglandWales 2023-09-01 2024-08-31 08666841 2022-08-31 08666841 2023-08-31 08666841 2022-09-01 2023-08-31 08666841 frs-core:Non-currentFinancialInstruments 2023-08-31 08666841 frs-core:ShareCapital 2023-08-31 08666841 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 08666841
JWMW Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2024
David H Evans Ltd
Contents
Page
Abridged Statement of Financial Position 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Statement of Financial Position
Registered number: 08666841
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 200,000 200,000
200,000 200,000
CURRENT ASSETS
Debtors 6,800 15,782
Investments 100,504 100,504
Cash at bank and in hand 2,528 4,016
109,832 120,302
Creditors: Amounts Falling Due Within One Year (232,613 ) (228,746 )
NET CURRENT ASSETS (LIABILITIES) (122,781 ) (108,444 )
TOTAL ASSETS LESS CURRENT LIABILITIES 77,219 91,556
Creditors: Amounts Falling Due After More Than One Year (8,333 ) (18,333 )
NET ASSETS 68,886 73,223
CAPITAL AND RESERVES
Called up share capital 5 200 200
Income Statement 68,686 73,023
SHAREHOLDERS' FUNDS 68,886 73,223
Page 1
Page 2
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
All of the company's members have consented to the preparation of an Abridged Statement of Financial Position for the year end 31 August 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr James Whittle
Director
22/05/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
JWMW Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08666841 . The registered office is 9 Dalton Court, Dalton Court, Darwen, Lancashire, BB3 0DG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Total
£
Cost
As at 1 September 2023 200,000
As at 31 August 2024 200,000
Provision
As at 1 September 2023 -
As at 31 August 2024 -
Net Book Value
As at 31 August 2024 200,000
As at 1 September 2023 200,000
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
Page 3