Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10352360 Mr Joseph Waldron Mrs Louisa Waldron iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10352360 2023-08-31 10352360 2024-08-31 10352360 2023-09-01 2024-08-31 10352360 frs-core:CurrentFinancialInstruments 2024-08-31 10352360 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10352360 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10352360 frs-bus:Micro-entities 2023-09-01 2024-08-31 10352360 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10352360 frs-bus:Director1 2023-09-01 2024-08-31 10352360 frs-bus:Director2 2023-09-01 2024-08-31 10352360 2022-08-31 10352360 2023-08-31 10352360 2022-09-01 2023-08-31 10352360 frs-core:CurrentFinancialInstruments 2023-08-31
J R W SITE SERVICES LIMITED
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10352360
2024 2023
£ £
Fixed assets 657 821
Current assets 131,718 120,117
Creditors: Amounts Falling Due Within One Year (40,034 ) (58,143 )
NET CURRENT ASSETS 91,684 61,974
TOTAL ASSETS LESS CURRENT LIABILITIES 92,341 62,795
NET ASSETS 92,341 62,795
CAPITAL AND RESERVES 92,341 62,795

Notes

1. General Information
J R W SITE SERVICES LIMITED Registered number 10352360 is a limited by shares company incorporated in England & Wales. The Registered Office is 86 Millhouse Woods Lane, Cottingham, North Humberside, HU16 4HB.
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 August 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 Joseph Waldron
Director
30/05/2025