Acorah Software Products - Accounts Production 15.0.600 true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 12339201 Mr Richard Verdin Mrs Victoria Verdin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12339201 2022-11-30 12339201 2023-11-30 12339201 2022-12-01 2023-11-30 12339201 frs-core:ShareCapital 2023-11-30 12339201 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12339201 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12339201 frs-bus:SmallEntities 2022-12-01 2023-11-30 12339201 frs-bus:EntityHasNeverTraded 2022-12-01 2023-11-30 12339201 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12339201 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12339201 frs-core:UnlistedNon-exchangeTraded 2023-11-30 12339201 frs-core:UnlistedNon-exchangeTraded 2022-11-30 12339201 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-11-30 12339201 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2023-11-30 12339201 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-11-30 12339201 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-11-30 12339201 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-11-30 12339201 frs-bus:Director1 2022-12-01 2023-11-30 12339201 frs-bus:Director2 2022-12-01 2023-11-30 12339201 frs-countries:EnglandWales 2022-12-01 2023-11-30 12339201 2021-11-30 12339201 2022-11-30 12339201 2021-12-01 2022-11-30 12339201 frs-core:ShareCapital 2022-11-30
JVV Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12339201
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 6,000 -
6,000 -
CURRENT ASSETS
Debtors 5 - 2
Cash at bank and in hand 2 -
2 2
Creditors: Amounts Falling Due Within One Year 6 (6,000 ) -
NET CURRENT ASSETS (LIABILITIES) (5,998 ) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 7 2 2
SHAREHOLDERS' FUNDS 2 2
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Richard Verdin
Director
2 August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
JVV Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12339201 . The registered office is Flat 2 Arundel House, Park Road North, London, W3 8RU.
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 year was: 2 (2022: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 December 2022 -
Additions 6,000
As at 30 November 2023 6,000
Provision
As at 1 December 2022 -
As at 30 November 2023 -
Net Book Value
As at 30 November 2023 6,000
As at 1 December 2022 -
5. Debtors
2023 2022
£ £
Due within one year
Other debtors - 2
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 6,000 -
Page 3
Page 4
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 4