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# JWG SOFTWARE LIMITED

## Company Registration Number:
13801443 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# JWG SOFTWARE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# JWG SOFTWARE LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 45 Birchmore Walk London England N5 2TL
Company Registration Number: |  | 13801443 (England and Wales)

# JWG SOFTWARE LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Gross turnover from inside OPW engagements | 40,968 | 110,973
Deductions from gross turnover from inside OPW engagements | ( 12,197 ) | ( 32,359 )
Cost of Materials | ( 3,341 ) | ( 3,551 )
Staff Costs | ( 28,771 ) | ( 78,614 )
Depreciation and Writeoffs | ( 5,119 ) | ( 8,324 )
Profit or (Loss) for Period | ( 8,460 ) | ( 11,875 )

# JWG SOFTWARE LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 13,318 | 18,437
Current assets: | 561 | 6,637
Creditors: amounts falling due within one year: | ( 40,961 ) | ( 52,302 )
Net current assets (liabilities): | ( 40,400 ) | ( 45,665 )
Total assets less current liabilities: | ( 27,082 ) | ( 27,228 )
Total net assets (liabilities): | ( 27,082 ) | ( 27,228 )
Capital and reserves: | ( 27,082 ) | ( 27,228 )

# JWG SOFTWARE LIMITED

## Balance sheet continued

For the year ending 31 December 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 February 2026
And Signed On Behalf Of The Board By:

Name: James Griffiths
Status: Director

The notes form part of these financial statements

# JWG SOFTWARE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# JWG SOFTWARE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No