Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08774858 Mr Jonathan Wood Miss Jodie Richards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08774858 2023-08-31 08774858 2024-08-31 08774858 2023-09-01 2024-08-31 08774858 frs-core:CurrentFinancialInstruments 2024-08-31 08774858 frs-core:Non-currentFinancialInstruments 2024-08-31 08774858 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08774858 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08774858 frs-bus:Micro-entities 2023-09-01 2024-08-31 08774858 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08774858 frs-bus:Director1 2023-09-01 2024-08-31 08774858 frs-bus:Director1 2023-08-31 08774858 frs-bus:Director1 2024-08-31 08774858 frs-bus:Director2 2023-09-01 2024-08-31 08774858 frs-bus:Director2 2023-08-31 08774858 frs-bus:Director2 2024-08-31 08774858 2022-08-31 08774858 2023-08-31 08774858 2022-09-01 2023-08-31 08774858 frs-core:CurrentFinancialInstruments 2023-08-31 08774858 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08774858
JPW INSTALLATIONS LTD
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 08774858
2024 2023
£ £
Fixed assets 13,875 16,365
Current assets 10,917 16,020
Creditors: Amounts Falling Due Within One Year (16,148 ) (15,967 )
NET CURRENT ASSETS (LIABILITIES) (5,231 ) 53
TOTAL ASSETS LESS CURRENT LIABILITIES 8,644 16,418
Creditors: Amounts Falling Due After More Than One Year (23,633 ) (27,077 )
Accruals and deferred income (26,899 ) (25,086 )
NET LIABILITIES (41,888 ) (35,745 )
CAPITAL AND RESERVES (41,888 ) (35,745 )

Notes

1. General Information
JPW INSTALLATIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08774858 . The registered office is 1 Vestry Court, Vestry Road, Street, Somerset, BA16 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Jonathan Wood - 2,071 - - 2,071
Miss Jodie Richards - 2,071 - - 2,071
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 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
Mr Jonathan Wood
Director
Miss Jodie Richards
Director
16 May 2025