Acorah Software Products - Accounts Production 18.1.170 false true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 13498723 Mr Mouhieddine DARRAZ Mr Wissam Mohamad EL-HAJJ DAOUD true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13498723 2024-07-31 13498723 2025-07-31 13498723 2024-08-01 2025-07-31 13498723 frs-core:CurrentFinancialInstruments 2025-07-31 13498723 frs-core:ShareCapital 2025-07-31 13498723 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 13498723 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13498723 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13498723 frs-bus:SmallEntities 2024-08-01 2025-07-31 13498723 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13498723 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 13498723 1 2024-08-01 2025-07-31 13498723 frs-bus:Director1 2024-08-01 2025-07-31 13498723 frs-countries:EnglandWales 2024-08-01 2025-07-31 13498723 2023-07-31 13498723 2024-07-31 13498723 2023-08-01 2024-07-31 13498723 frs-core:CurrentFinancialInstruments 2024-07-31 13498723 frs-core:ShareCapital 2024-07-31 13498723 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 13498723
J W DWOOD LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
A-Z Z-A COMPANIES
J W DWOOD LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
J W DWOOD LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13498723

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,090 |  | 2,340 |
Cash at bank and in hand |  | 2,618 |  | 377 |
|  | 3,708 |  | 2,717 |
Creditors: Amounts Falling Due Within One Year | 5 | (11,433 ) |  | (9,019 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,725 ) |  | (6,302 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,725 ) |  | (6,302 )
NET LIABILITIES |  |  | (7,725 ) |  | (6,302 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (8,725 ) |  | (7,302 )
SHAREHOLDERS' FUNDS |  |  | (7,725) |  | (6,302)

Page 1
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J W DWOOD LTD
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Mouhieddine DARRAZ Director
14/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
J W DWOOD LTD
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
J W DWOOD LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13498723 . The registered office is 11, 203-205 The Vale, The Vale Business Centre, London, W3 7QS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,090 |  | 2,340

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J W DWOOD LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,097 |  | 1,233
Other creditors | 10,336 |  | 7,786
| 11,433 |  | 9,019

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Wissam Mohamad EL-HAJJ DAOUD by virtue of his ownership of 100% of the issued share capital in the company.
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