Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13029577 Mr J Wilkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13029577 2024-11-30 13029577 2025-11-30 13029577 2024-12-01 2025-11-30 13029577 frs-core:CurrentFinancialInstruments 2025-11-30 13029577 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13029577 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13029577 frs-bus:Micro-entities 2024-12-01 2025-11-30 13029577 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13029577 frs-bus:Director1 2024-12-01 2025-11-30 13029577 2023-11-30 13029577 2024-11-30 13029577 2023-12-01 2024-11-30 13029577 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13029577
JB WILKES LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
C & M Accountancy Limited
27 Tudor Way
Cheslyn Hay
Walsall
West Midlands
WS6 7LN
JB WILKES LTD
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13029577

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 24,766 | 37,914
Creditors: Amounts Falling Due Within One Year |  | (22,250 ) | (31,489 )
NET CURRENT ASSETS |  | 2,516 | 6,425
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,516 | 6,425
Accruals and deferred income |  | (910 ) | (935 )
NET ASSETS |  | 1,606 | 5,490
CAPITAL AND RESERVES |  | 1,606 | 5,490

## Notes

1. General Information
JB WILKES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13029577 . The registered office is 17 Foley Avenue, Tettenhall Wood, Wolverhampton, WV6 8LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 November 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 J Wilkes Director
18/05/2026