Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10925236 Mrs Jane Waters Mr Jeffrey Waters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10925236 2024-08-31 10925236 2025-08-31 10925236 2024-09-01 2025-08-31 10925236 frs-core:CurrentFinancialInstruments 2025-08-31 10925236 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10925236 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10925236 frs-bus:Micro-entities 2024-09-01 2025-08-31 10925236 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10925236 frs-bus:Director1 2024-09-01 2025-08-31 10925236 frs-bus:Director1 2024-08-31 10925236 frs-bus:Director1 2025-08-31 10925236 frs-bus:Director2 2024-09-01 2025-08-31 10925236 frs-bus:Director2 2024-08-31 10925236 frs-bus:Director2 2025-08-31 10925236 2023-08-31 10925236 2024-08-31 10925236 2023-09-01 2024-08-31 10925236 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 10925236
JW Pilates Farnham Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
JW Pilates Farnham Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10925236

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 29,760 | 21,717
Current assets |  | 44,642 | 6,651
Prepayments and accrued income |  | 1,855 | -
Creditors: Amounts Falling Due Within One Year |  | (75,533 ) | (67,721 )
NET CURRENT LIABILITIES |  | (29,036 ) | (61,070 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 724 | (39,353 )
NET ASSETS/(LIABILITIES) |  | 724 | (39,353 )
CAPITAL AND RESERVES |  | 724 | (39,353 )

## Notes

1. General Information
JW Pilates Farnham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10925236 . The registered office is 46, Hullbridge Road, South Woodham Ferrers, Essex, CM3 5NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Jane Waters | - | 9,579 | - | - | 9,579
Mr Jeffrey Waters | - | 9,579 | - | - | 9,579

The above loan is unsecured, interest free and repayable on demand.
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JW Pilates Farnham Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 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

Mrs Jane Waters Director | Mr Jeffrey Waters Director
5th May 2026