Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 3 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14272995 Mr Jon Warburton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14272995 2023-08-31 14272995 2024-08-31 14272995 2023-09-01 2024-08-31 14272995 frs-core:CurrentFinancialInstruments 2024-08-31 14272995 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14272995 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14272995 frs-bus:Micro-entities 2023-09-01 2024-08-31 14272995 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14272995 frs-bus:Director1 2023-09-01 2024-08-31 14272995 frs-bus:Director1 2023-08-31 14272995 frs-bus:Director1 2024-08-31 14272995 2022-08-02 14272995 2023-08-31 14272995 2022-08-03 2023-08-31 14272995 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14272995
JWAV Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Clancy Accountancy Limited
Balance Sheet
Registered number: 14272995
31 August 2024 31 August 2023
£ £
Current assets 16,889 14,112
Creditors: Amounts Falling Due Within One Year (16,849 ) (12,079 )
NET CURRENT ASSETS 40 2,033
TOTAL ASSETS LESS CURRENT LIABILITIES 40 2,033
NET ASSETS 40 2,033
CAPITAL AND RESERVES 40 2,033

Notes

1. General Information
JWAV Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14272995 . The registered office is Flat 1, 150 Lordship Lane, East Dulwich, London, SE22 8HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Jon Warburton - 25,400 9,262 - 16,138
As at 31.08.2024, the Director owed the company £16,138.
The above loan is unsecured, interest free and repayable on demand.
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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 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 Jon Warburton
Director
03/06/2025