JW Recruitment Ltd


Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 6 September 2021 30 September 2022 30 September 2022 13603355 Mr Anthony Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13603355 2021-09-05 13603355 2022-09-30 13603355 2021-09-06 2022-09-30 13603355 frs-core:CurrentFinancialInstruments 2022-09-30 13603355 frs-core:CurrentFinancialInstruments 2021-09-06 2022-09-30 13603355 frs-core:Non-currentFinancialInstruments 2022-09-30 13603355 frs-core:Non-currentFinancialInstruments 2021-09-06 2022-09-30 13603355 frs-core:CurrentFinancialInstruments 2021-09-06 2022-09-30 13603355 frs-core:CurrentFinancialInstruments 2022-09-30 13603355 frs-core:AfterOneYear 2021-09-06 2022-09-30 13603355 frs-core:BetweenOneFiveYears 2021-09-06 2022-09-30 13603355 frs-core:BetweenOneFiveYears 2022-09-30 13603355 frs-core:ComputerEquipment 2022-09-30 13603355 frs-core:ComputerEquipment 2021-09-06 2022-09-30 13603355 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Registered number: 13603355
JW Recruitment Ltd
Unaudited Financial Statements
For the Period 6 September 2021 to 30 September 2022
TaxAssist Accountants
Balance Sheet
Registered number: 13603355
30 September 2022
£
Fixed assets 602
Current assets 45,773
Prepayments and accrued income 269
Creditors: Amounts Falling Due Within One Year (32,203 )
NET CURRENT ASSETS 13,839
TOTAL ASSETS LESS CURRENT LIABILITIES 14,441
Accruals and deferred income (292 )
NET ASSETS 14,149
CAPITAL AND RESERVES 14,149
Notes
1. Average Number of Employees
The average number of employees, including directors, during the year was 1
1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 September 2021 Amounts advanced Amounts repaid Amounts written off As at 30 September 2022
£ £ £ £ £
Mr Anthony Walker - 9,586 - - 9,586
The above loan is unsecured, interest free and repayable on demand.
3. General Information
JW Recruitment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13603355 . The registered office is Vulcan House, Foundry Street, Brighouse, West Yorkshire, HD6 1LT.
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For the period ending 30 September 2022 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 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
Mr Anthony Walker
Director
27th April 2023