JFW Media Limited


Acorah Software Products - Accounts Production 14.2.200 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 03801352 Ms Finola Healy Mr John Willcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03801352 2022-07-31 03801352 2023-07-31 03801352 2022-08-01 2023-07-31 03801352 frs-core:CurrentFinancialInstruments 2023-07-31 03801352 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 03801352 frs-core:Non-currentFinancialInstruments 2023-07-31 03801352 frs-core:Non-currentFinancialInstruments 2022-08-01 2023-07-31 03801352 frs-core:CurrentFinancialInstruments 2022-08-01 2023-07-31 03801352 frs-core:CurrentFinancialInstruments 2023-07-31 03801352 frs-core:AfterOneYear 2022-08-01 2023-07-31 03801352 frs-core:BetweenOneFiveYears 2022-08-01 2023-07-31 03801352 frs-core:BetweenOneFiveYears 2023-07-31 03801352 frs-core:ComputerEquipment 2023-07-31 03801352 frs-core:ComputerEquipment 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Registered number: 03801352
JFW Media Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
HMA Accountancy Services
Balance Sheet
Registered number: 03801352
2023 2022
£ £
Fixed assets 11,172 14,267
Current assets 222,842 229,944
Creditors: Amounts Falling Due Within One Year (36,361 ) (43,950 )
NET CURRENT ASSETS 186,481 185,994
TOTAL ASSETS LESS CURRENT LIABILITIES 197,653 200,261
Accruals and deferred income (3,060 ) (2,920 )
NET ASSETS 194,593 197,341
CAPITAL AND RESERVES 194,593 197,341

Notes

1. General Information
JFW Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03801352 . The registered office is The Stables, Charlcombe Lane, Bath, Avon, BA1 8DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 3 3
3 3
For the year ending 31 July 2023 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
Ms Finola Healy
Director
Mr John Willcock
Director
06/12/2023