Acorah Software Products - Accounts Production 19.3.550 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 14855433 Mr J T Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14855433 2025-05-31 14855433 2026-05-31 14855433 2025-06-01 2026-05-31 14855433 frs-core:ShareCapital 2026-05-31 14855433 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 14855433 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14855433 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 14855433 frs-bus:SmallEntities 2025-06-01 2026-05-31 14855433 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14855433 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 14855433 frs-core:CostValuation 2025-05-31 14855433 frs-core:DisposalsRepaymentsInvestments 2026-05-31 14855433 frs-core:CostValuation 2026-05-31 14855433 frs-core:ProvisionsForImpairmentInvestments 2025-05-31 14855433 frs-core:ProvisionsForImpairmentInvestments 2026-05-31 14855433 frs-bus:Director1 2025-06-01 2026-05-31 14855433 frs-countries:EnglandWales 2025-06-01 2026-05-31 14855433 2024-05-31 14855433 2025-05-31 14855433 2024-06-01 2025-05-31 14855433 frs-core:ShareCapital 2025-05-31 14855433 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 14855433
Jtw Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Peter Jarman LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14855433
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 200
100 200
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (305 ) (657 )
NET CURRENT ASSETS (LIABILITIES) (205 ) (557 )
TOTAL ASSETS LESS CURRENT LIABILITIES (105 ) (357 )
NET LIABILITIES (105 ) (357 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (205 ) (457 )
SHAREHOLDERS' FUNDS (105) (357)
Page 1
Page 2
For the year ending 31 May 2026 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 J T Walker
Director
07/08/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Jtw Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14855433 . The registered office is 31 Picton Close, Poringland, Norwich, Norfolk, NR14 7XF.
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. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. 
Current or deferred taxation assets and liabilities are not discounted. 
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. 
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. 
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. 
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. 
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. 
2.3. Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 June 2025 200
Disposals (100 )
As at 31 May 2026 100
Provision
As at 1 June 2025 -
As at 31 May 2026 -
Net Book Value
As at 31 May 2026 100
As at 1 June 2025 200
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 305 657
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4