Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 2 February 2024 28 February 2025 28 February 2025 15461078 Mrs J E Woodbridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15461078 2024-02-01 15461078 2025-02-28 15461078 2024-02-02 2025-02-28 15461078 frs-core:CurrentFinancialInstruments 2025-02-28 15461078 frs-bus:PrivateLimitedCompanyLtd 2024-02-02 2025-02-28 15461078 frs-bus:FilletedAccounts 2024-02-02 2025-02-28 15461078 frs-bus:Micro-entities 2024-02-02 2025-02-28 15461078 frs-bus:AuditExemptWithAccountantsReport 2024-02-02 2025-02-28 15461078 frs-bus:Director1 2024-02-02 2025-02-28
Registered number: 15461078
J&J Woodbridge Limited
Unaudited Financial Statements
For the Period 2 February 2024 to 28 February 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of J&J Woodbridge Limited For the Period 2 February 2024 to 28 February 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of J&J Woodbridge Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of J&J Woodbridge Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of J&J Woodbridge Limited and state those matters that we have agreed to state to the director of J&J Woodbridge Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J&J Woodbridge Limited and its director as a body for our work or for this report.
It is your duty to ensure that J&J Woodbridge Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of J&J Woodbridge Limited . You consider that J&J Woodbridge Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of J&J Woodbridge Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
31 October 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
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Page 2
Balance Sheet
Registered number: 15461078
28 February 2025
£
Current assets 18,091
Prepayments and accrued income 142
Creditors: Amounts Falling Due Within One Year (3,536 )
NET CURRENT ASSETS 14,697
TOTAL ASSETS LESS CURRENT LIABILITIES 14,697
Accruals and deferred income (780 )
NET ASSETS 13,917
CAPITAL AND RESERVES 13,917

Notes

1. General Information
J&J Woodbridge Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15461078 . The registered office is Butlers House Crookham Common Road, Brimpton, Reading, RG7 4TE.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
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For the period ending 28 February 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 her 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 J E Woodbridge
Director
31 October 2025
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