Acorah Software Products - Accounts Production 16.8.200 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 11059781 Mr Lee Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11059781 2024-04-05 11059781 2025-04-05 11059781 2024-04-06 2025-04-05 11059781 frs-core:CurrentFinancialInstruments 2025-04-05 11059781 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 11059781 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 11059781 frs-bus:Micro-entities 2024-04-06 2025-04-05 11059781 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 11059781 frs-bus:Director1 2024-04-06 2025-04-05 11059781 2023-04-05 11059781 2024-04-05 11059781 2023-04-06 2024-04-05 11059781 frs-core:CurrentFinancialInstruments 2024-04-05
Registered number: 11059781
Jlw Passive Fire Protection Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
LRA Accountants Limited
Jlw Passive Fire Protection Limited
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 11059781

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 56,523 | 54,020
Creditors: Amounts Falling Due Within One Year |  | (3,361 ) | (9,837 )
NET CURRENT ASSETS |  | 53,162 | 44,183
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 53,162 | 44,183
Accruals and deferred income |  | (899 ) | (780 )
NET ASSETS |  | 52,263 | 43,403
CAPITAL AND RESERVES |  | 52,263 | 43,403

## Notes

1. General Information
Jlw Passive Fire Protection Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11059781 . The registered office is 37 The Crescent East, Sunnyside, Rotherham, S66 3QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 5 April 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.
On behalf of the board

Mr Lee Walker Director
07/01/2026