Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11009357 Mrs Teressa Gullidge Mr Gareth Gullidge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11009357 2023-10-31 11009357 2024-10-31 11009357 2023-11-01 2024-10-31 11009357 frs-core:CurrentFinancialInstruments 2024-10-31 11009357 frs-core:Non-currentFinancialInstruments 2024-10-31 11009357 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11009357 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11009357 frs-bus:Micro-entities 2023-11-01 2024-10-31 11009357 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11009357 frs-bus:Director1 2023-11-01 2024-10-31 11009357 frs-bus:Director2 2023-11-01 2024-10-31 11009357 2022-10-31 11009357 2023-10-31 11009357 2022-11-01 2023-10-31 11009357 frs-core:CurrentFinancialInstruments 2023-10-31 11009357 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11009357
JWG Utilities Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
N T Ellis Chartered Accountants
2 Risca Road
Newport
NP20 4JW
Balance Sheet
Registered number: 11009357
2024 2023
£ £
Fixed assets 5,851 4,980
Current assets 31,770 65,548
Creditors: Amounts Falling Due Within One Year (22,637 ) (58,926 )
NET CURRENT ASSETS 9,133 6,622
TOTAL ASSETS LESS CURRENT LIABILITIES 14,984 11,602
Creditors: Amounts Falling Due After More Than One Year (5,314 ) (6,294 )
Accruals and deferred income (2,100 ) (600 )
NET ASSETS 7,570 4,708
CAPITAL AND RESERVES 7,570 4,708

Notes

1. General Information
JWG Utilities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11009357 . The registered office is 24 Millers Wood, Penmaen, Blackwood, Wales, NP12 0FE.
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 October 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
Mrs Teressa Gullidge
Director
21/07/2025