Acorah Software Products - Accounts Production16.7.461falsetrue31 March 20241 April 2023falsetrueNo description of principal activity1 April 202431 March 202531 March 202513240730Mr Jason Wilksiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure132407302024-03-31132407302025-03-31132407302024-04-012025-03-3113240730frs-core:CurrentFinancialInstruments2025-03-3113240730frs-bus:PrivateLimitedCompanyLtd2024-04-012025-03-3113240730frs-bus:FilletedAccounts2024-04-012025-03-3113240730frs-bus:Micro-entities2024-04-012025-03-3113240730frs-bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3113240730frs-bus:Director12024-04-012025-03-31132407302023-03-31132407302024-03-31132407302023-04-012024-03-3113240730frs-core:CurrentFinancialInstruments2024-03-31
Registered number: 13240730
J Wilks Mechanical Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
SJ Tax Ltd
FCCA
The Old Stable House
3 Woodlands Close
Cople
Bedfordshire
MK44 3UE
J Wilks Mechanical Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13240730
2025
2024
£
£
Current assets
3,255
2,391
Creditors: Amounts Falling Due Within One Year
(3,506)
(4,005)
NET CURRENT LIABILITIES
(251)
(1,614)
TOTAL ASSETS LESS CURRENT LIABILITIES
(251)
(1,614)
NET LIABILITIES
(251)
(1,614)
CAPITAL AND RESERVES
(251)
(1,614)
Notes
1.General Information
J Wilks Mechanical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13240730. The registered office is 100 Great Ashby Way, Stevenage, Hertfordshire, SG1 6DT.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
For the year 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.