Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 11996489 Mr JAMES WOLFE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11996489 2024-05-31 11996489 2025-05-31 11996489 2024-06-01 2025-05-31 11996489 frs-core:CurrentFinancialInstruments 2025-05-31 11996489 frs-core:PlantMachinery 2025-05-31 11996489 frs-core:PlantMachinery 2024-06-01 2025-05-31 11996489 frs-core:PlantMachinery 2024-05-31 11996489 frs-core:ShareCapital 2025-05-31 11996489 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 11996489 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11996489 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11996489 frs-bus:SmallEntities 2024-06-01 2025-05-31 11996489 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11996489 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11996489 frs-bus:Director1 2024-06-01 2025-05-31 11996489 frs-countries:EnglandWales 2024-06-01 2025-05-31 11996489 2023-05-31 11996489 2024-05-31 11996489 2023-06-01 2024-05-31 11996489 frs-core:CurrentFinancialInstruments 2024-05-31 11996489 frs-core:ShareCapital 2024-05-31 11996489 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 11996489
J L Wolfe Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
AFFIRM ACCOUNTANCY SERVICES LIMITED
ICAEW
76 MARKET STREET
FARNWORTH
BOLTON
BL4 7NY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11996489
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,290 1,290
1,290 1,290
CURRENT ASSETS
Debtors 5 3,300 3,300
3,300 3,300
Creditors: Amounts Falling Due Within One Year 6 (2,210 ) (2,210 )
NET CURRENT ASSETS (LIABILITIES) 1,090 1,090
TOTAL ASSETS LESS CURRENT LIABILITIES 2,380 2,380
NET ASSETS 2,380 2,380
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account 2,370 2,370
SHAREHOLDERS' FUNDS 2,380 2,380
Page 1
Page 2
For the year ending 31 May 2025 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 Profit and Loss Account.
On behalf of the board
Mr JAMES WOLFE
Director
12/08/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
J L Wolfe Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11996489 . The registered office is 76 MARKET STREET , FARNWORTH, BOLTON, BL4 7NY.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 June 2024 2,150
As at 31 May 2025 2,150
Depreciation
As at 1 June 2024 860
As at 31 May 2025 860
Net Book Value
As at 31 May 2025 1,290
As at 1 June 2024 1,290
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 3,300 3,300
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 1,622 1,622
Director's loan account 588 588
2,210 2,210
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
Page 4