Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 11000140 Ms Tingting Ding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11000140 2022-10-31 11000140 2023-10-31 11000140 2022-11-01 2023-10-31 11000140 frs-core:CurrentFinancialInstruments 2023-10-31 11000140 frs-core:ShareCapital 2023-10-31 11000140 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 11000140 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11000140 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11000140 frs-bus:SmallEntities 2022-11-01 2023-10-31 11000140 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11000140 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11000140 frs-bus:Director1 2022-11-01 2023-10-31 11000140 frs-countries:EnglandWales 2022-11-01 2023-10-31 11000140 2021-10-31 11000140 2022-10-31 11000140 2021-11-01 2022-10-31 11000140 frs-core:CurrentFinancialInstruments 2022-10-31 11000140 frs-core:ShareCapital 2022-10-31 11000140 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 11000140
JJV Group Ltd
Financial Statements
For The Year Ended 31 October 2023
Prudence Accountancy
Office 704, JQ Modern
120 Vyse Street
Birmingham
B18 6NF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11000140
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 14,537 18,120
14,537 18,120
Creditors: Amounts Falling Due Within One Year 4 (37,485 ) (48,759 )
NET CURRENT ASSETS (LIABILITIES) (22,948 ) (30,639 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,948 ) (30,639 )
NET LIABILITIES (22,948 ) (30,639 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (23,048 ) (30,739 )
SHAREHOLDERS' FUNDS (22,948) (30,639)
For the year ending 31 October 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 her 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
Ms Tingting Ding
Director
27/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JJV Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11000140 . The registered office is 43 Wentworth Park, Allendale, Hexham, NE47 9DR.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 540 540
Director's loan account 36,945 48,219
37,485 48,759
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2