Acorah Software Products - Accounts Production 16.4.675 false true false 8 November 2023 31 March 2025 31 March 2025 15270486 Mr Jamie Allan Mr Keith Allan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15270486 2023-11-07 15270486 2025-03-31 15270486 2023-11-08 2025-03-31 15270486 frs-core:Non-currentFinancialInstruments 2025-03-31 15270486 frs-core:ShareCapital 2025-03-31 15270486 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15270486 frs-bus:PrivateLimitedCompanyLtd 2023-11-08 2025-03-31 15270486 frs-bus:AbridgedAccounts 2023-11-08 2025-03-31 15270486 frs-bus:SmallEntities 2023-11-08 2025-03-31 15270486 frs-bus:AuditExempt-NoAccountantsReport 2023-11-08 2025-03-31 15270486 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-08 2025-03-31 15270486 frs-bus:OrdinaryShareClass1 2023-11-08 2025-03-31 15270486 frs-bus:OrdinaryShareClass1 2025-03-31 15270486 frs-bus:OrdinaryShareClass2 2023-11-08 2025-03-31 15270486 frs-bus:OrdinaryShareClass2 2025-03-31 15270486 frs-bus:OrdinaryShareClass3 2023-11-08 2025-03-31 15270486 frs-bus:OrdinaryShareClass3 2025-03-31 15270486 frs-bus:OrdinaryShareClass4 2023-11-08 2025-03-31 15270486 frs-bus:OrdinaryShareClass4 2025-03-31 15270486 frs-bus:OrdinaryShareClass5 2023-11-08 2025-03-31 15270486 frs-bus:OrdinaryShareClass5 2025-03-31 15270486 frs-bus:Director1 2023-11-08 2025-03-31 15270486 frs-bus:Director2 2023-11-08 2025-03-31 15270486 frs-countries:EnglandWales 2023-11-08 2025-03-31
Registered number: 15270486
JWAFP Holdings Ltd
Unaudited ABRIDGED Financial Statements
For the Period 8 November 2023 to 31 March 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15270486
31 March 2025
Notes £ £
CURRENT ASSETS
Debtors 405
Investments 414,910
Cash at bank and in hand 373
415,688
Creditors: Amounts Falling Due Within One Year (103,728 )
NET CURRENT ASSETS (LIABILITIES) 311,960
TOTAL ASSETS LESS CURRENT LIABILITIES 311,960
Creditors: Amounts Falling Due After More Than One Year (313,570 )
NET LIABILITIES (1,610 )
CAPITAL AND RESERVES
Called up share capital 4 405
Profit and Loss Account (2,015 )
SHAREHOLDERS' FUNDS (1,610)
For the period ending 31 March 2025 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 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Jamie Allan
Director
Mr Keith Allan
Director
05/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
JWAFP Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15270486 . The registered office is The Embassy, 389 Newport Road, Cardiff, CF24 1TP.
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 period was: 2
2
4. Share Capital
31 March 2025
Allotted, called up and fully paid £
400 Ordinary Shares of £ 1.00 each 400
1 Ordinary A shares of £ 1.00 each 1
1 Ordinary B shares of £ 1.00 each 1
1 Ordinary C shares of £ 1.00 each 1
1 Ordinary D shares of £ 1.00 each 1
1 Ordinary E shares of £ 1.00 each 1
405
Page 2