Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 05761277 Mr John Lee Watterson Lynn Craven iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05761277 2024-09-30 05761277 2025-09-30 05761277 2024-10-01 2025-09-30 05761277 frs-core:CurrentFinancialInstruments 2025-09-30 05761277 frs-core:FurnitureFittings 2024-10-01 2025-09-30 05761277 frs-core:MotorVehicles 2024-10-01 2025-09-30 05761277 frs-core:ShareCapital 2025-09-30 05761277 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 05761277 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05761277 frs-bus:AbridgedAccounts 2024-10-01 2025-09-30 05761277 frs-bus:SmallEntities 2024-10-01 2025-09-30 05761277 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05761277 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 05761277 frs-bus:Director1 2024-10-01 2025-09-30 05761277 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 05761277 frs-countries:EnglandWales 2024-10-01 2025-09-30 05761277 2023-09-30 05761277 2024-09-30 05761277 2023-10-01 2024-09-30 05761277 frs-core:CurrentFinancialInstruments 2024-09-30 05761277 frs-core:ShareCapital 2024-09-30 05761277 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 05761277
Jlw Engineering Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2025
VIBAS Accountants
Jlw Engineering Limited
Contents
Contents

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

Page 1
Jlw Engineering Limited
Abridged Balance Sheet
As At 30 September 2025
Abridged Balance Sheet
Registered number: 05761277

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,484 |  | 1,979
|  |  | 1,484 |  | 1,979
CURRENT ASSETS
Debtors |  | 3,947 |  | 3,933 |
Cash at bank and in hand |  | 95 |  | 130 |
|  | 4,042 |  | 4,063 |
Creditors: Amounts Falling Due Within One Year |  | (72,218 ) |  | (70,912 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (68,176 ) |  | (66,849 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (66,692 ) |  | (64,870 )
NET LIABILITIES |  |  | (66,692 ) |  | (64,870 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 219 |  | 219
Profit and Loss Account |  |  | (66,911 ) |  | (65,089 )
SHAREHOLDERS' FUNDS |  |  | (66,692) |  | (64,870)

Page 1
Page 2
Jlw Engineering Limited
Abridged Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr John Lee Watterson Director
28/04/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Jlw Engineering Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2025
Notes to the Abridged Financial Statements
1. General Information
Jlw Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05761277 . The registered office is 2 Brookes Close, Off Brookes Lane, Whalley, Lancashire, BB7 9GZ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% Reducing balance
Fixtures & Fittings | 15% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 October 2024 | 18,530
As at 30 September 2025 | 18,530
Depreciation
As at 1 October 2024 | 16,551
Provided during the period | 495
As at 30 September 2025 | 17,046
Net Book Value
As at 30 September 2025 | 1,484
As at 1 October 2024 | 1,979

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 119 |  | 119
Called Up Share Capital has been paid up | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 219 |  | 219

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