Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-31falsefalsefalseNo description of principal activity2023-09-0122The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06996424 2023-09-01 2024-08-31 06996424 2022-09-01 2023-08-31 06996424 2024-08-31 06996424 2023-08-31 06996424 c:Director1 2023-09-01 2024-08-31 06996424 d:CurrentFinancialInstruments 2024-08-31 06996424 d:CurrentFinancialInstruments 2023-08-31 06996424 d:Non-currentFinancialInstruments 2024-08-31 06996424 d:Non-currentFinancialInstruments 2023-08-31 06996424 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06996424 c:FullAccounts 2023-09-01 2024-08-31 06996424 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06996424 c:Micro-entities 2023-09-01 2024-08-31 06996424 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Registered number: 06996424














JW DIGITAL LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 AUGUST 2024

 
JW DIGITAL LIMITED
REGISTERED NUMBER: 06996424

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023


Fixed assets
27,331
31,487

Current assets
179,963
194,890

Creditors: amounts falling due within one year
(172,286)
(164,319)

Net current assets
 
 
7,677
 
 
30,571

Total assets less current liabilities
35,008
62,058

Creditors: amounts falling due after more than one year
(34,581)
(35,617)


Net assets
£427
£26,441



Capital and reserves
£427
£26,441

Page 1

 
JW DIGITAL LIMITED
REGISTERED NUMBER: 06996424

BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024

Notes


General information

JW Digital Limited is a private company, limited by shares, incorporated in England and Wales under number 06996424. The registered office of the company is Stoke House, Church Road, Ashford, Kent, TN23 1RD.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

At the balance sheet date, the directors have been advanced £69,290 (2023 - £98,676) by the company. The advance incurs interest at the market rate of interest. 


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 August 2025.




___________________________
Mr D Manger
Director

Page 2