Acorah Software Products - Accounts Production 14.3.500 false true false true No description of principal activity 12 August 2022 31 August 2023 31 August 2023 14291645 Mr Jan Van Bergen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14291645 2022-08-11 14291645 2023-08-31 14291645 2022-08-12 2023-08-31 14291645 frs-core:CurrentFinancialInstruments 2023-08-31 14291645 frs-core:CurrentFinancialInstruments 2022-08-12 2023-08-31 14291645 frs-core:Non-currentFinancialInstruments 2023-08-31 14291645 frs-core:Non-currentFinancialInstruments 2022-08-12 2023-08-31 14291645 frs-core:CurrentFinancialInstruments 2022-08-12 2023-08-31 14291645 frs-core:CurrentFinancialInstruments 2023-08-31 14291645 frs-core:AfterOneYear 2022-08-12 2023-08-31 14291645 frs-core:BetweenOneFiveYears 2022-08-12 2023-08-31 14291645 frs-core:BetweenOneFiveYears 2023-08-31 14291645 frs-core:ComputerEquipment 2023-08-31 14291645 frs-core:ComputerEquipment 2022-08-12 2023-08-31 14291645 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2023-08-31 14291645 frs-core:PlantMachinery 2022-08-12 2023-08-31 14291645 frs-core:PlantMachinery 2022-08-11 14291645 frs-core:Secured 2023-08-31 14291645 frs-core:Unsecured 2023-08-31 14291645 frs-core:WithinOneYear 2022-08-12 2023-08-31 14291645 frs-core:WithinOneYear 2023-08-31 14291645 frs-core:CapitalRedemptionReserve 2022-08-12 2023-08-31 14291645 frs-core:CapitalRedemptionReserve 2022-08-11 14291645 frs-core:CapitalRedemptionReserve 2023-08-31 14291645 frs-core:OtherReservesSubtotal 2022-08-12 2023-08-31 14291645 frs-core:OtherReservesSubtotal 2022-08-11 14291645 frs-core:OtherReservesSubtotal 2023-08-31 14291645 frs-core:RevaluationReserve 2022-08-12 2023-08-31 14291645 frs-core:RevaluationReserve 2022-08-11 14291645 frs-core:RevaluationReserve 2023-08-31 14291645 frs-core:SharePremium 2022-08-12 2023-08-31 14291645 frs-core:SharePremium 2022-08-11 14291645 frs-core:SharePremium 2023-08-31 14291645 frs-core:ShareCapital 2022-08-12 2023-08-31 14291645 frs-core:ShareCapital 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14291645 dpl-frs:CostSales dpl-frs:Item12 2022-08-12 2023-08-31 14291645 dpl-frs:CostSales dpl-frs:Item12 2022-08-11 14291645 dpl-frs:CostSales dpl-frs:Item12 2023-08-31 14291645 dpl-frs:DistributionCosts dpl-frs:Item12 2022-08-12 2023-08-31 14291645 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-08-12 2023-08-31 14291645 1 2022-08-12 2023-08-31 14291645 frs-countries:EnglandWales 2022-08-12 2023-08-31
Registered number: 14291645
Jpvb Ltd
Unaudited Financial Statements
For the Period 12 August 2022 to 31 August 2023
Balance Sheet
Registered number: 14291645
31 August 2023
£
Fixed assets 1,365
Current assets 25,392
Creditors: Amounts Falling Due Within One Year (7,335 )
NET CURRENT ASSETS 18,057
TOTAL ASSETS LESS CURRENT LIABILITIES 19,422
NET ASSETS 19,422
CAPITAL AND RESERVES 19,422

Notes

1. General Information
Jpvb Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14291645 . The registered office is Barnfield Badminton Road, Old Sodbury, Bristol, BS37 6LR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 12 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Jan Van Bergen - 5,349 - - 5,349
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the period ending 31 August 2023 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 Jan Van Bergen
Director
06/03/2024