Acorah Software Products - Accounts Production 19.2.350 true true false 3 June 2025 30 June 2026 30 June 2026 16493348 Mr Joseph Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16493348 2025-06-02 16493348 2026-06-30 16493348 2025-06-03 2026-06-30 16493348 frs-core:ShareCapital 2026-06-30 16493348 frs-bus:PrivateLimitedCompanyLtd 2025-06-03 2026-06-30 16493348 frs-bus:FilletedAccounts 2025-06-03 2026-06-30 16493348 frs-bus:SmallEntities 2025-06-03 2026-06-30 16493348 frs-bus:EntityHasNeverTraded 2025-06-03 2026-06-30 16493348 frs-bus:AuditExemptWithAccountantsReport 2025-06-03 2026-06-30 16493348 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-03 2026-06-30 16493348 frs-bus:Director1 2025-06-03 2026-06-30 16493348 frs-countries:EnglandWales 2025-06-03 2026-06-30
Registered number: 16493348
JW Property Enterprise Ltd
Unaudited Financial Statements
For the Period 3 June 2025 to 30 June 2026
Ascendis Accountants, Business & Tax Advisors Ltd
Chartered Certified Accountants, Taxation and Business Advisors
First Floor, East Wing, Sandfield House
Kings Close, Water Lane
Wilmslow
Cheshire
SK9 5AR
Contents
Page
Accountants' Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of JW Property Enterprise Ltd for the period 3 June 2025 to 30 June 2026
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JW Property Enterprise Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the director of JW Property Enterprise Ltd , as a body, in accordance with the terms of our engagement letter dated 30 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of JW Property Enterprise Ltd and state those matters that we have agreed to state to the director of JW Property Enterprise Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JW Property Enterprise Ltd and its director as a body for our work or for this report.
It is your duty to ensure that JW Property Enterprise Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of JW Property Enterprise Ltd . You consider that JW Property Enterprise Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of JW Property Enterprise Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
4th September 2026
Ascendis Accountants, Business & Tax Advisors Ltd
Chartered Certified Accountants, Taxation and Business Advisors
First Floor, East Wing, Sandfield House
Kings Close, Water Lane
Wilmslow
Cheshire
SK9 5AR
Page 1
Page 2
Balance Sheet
Registered number: 16493348
30 June 2026
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 6 100
SHAREHOLDERS' FUNDS 100
For the period ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Joseph Wood
Director
4th September 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
JW Property Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16493348 . The registered office is First Floor, East Wing, Sandfield House, Kings Close, Water Lane, Wilmslow, Cheshire, SK9 5AR.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
30 June 2026
£
Due within one year
Other debtors 100
6. Share Capital
30 June 2026
£
Allotted, Called up and fully paid 100
Page 3