Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06043630 Mr Paul Jarvis Mrs Tanya Jarvis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06043630 2023-01-31 06043630 2024-01-31 06043630 2023-02-01 2024-01-31 06043630 frs-core:CurrentFinancialInstruments 2024-01-31 06043630 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06043630 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06043630 frs-bus:Micro-entities 2023-02-01 2024-01-31 06043630 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06043630 frs-bus:Director1 2023-02-01 2024-01-31 06043630 frs-bus:Director1 2023-01-31 06043630 frs-bus:Director1 2024-01-31 06043630 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 06043630 2022-01-31 06043630 2023-01-31 06043630 2022-02-01 2023-01-31 06043630 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 06043630
Jarvis Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
ADP Accounting Limited
ACCA
19 Farrow Close
Mattishall
Norfolk
NR20 3SZ
Balance Sheet
Registered number: 06043630
2024 2023
£ £
Fixed assets 3,220 4,754
Current assets 65,971 48,505
Creditors: Amounts Falling Due Within One Year (14,552 ) (5,784 )
NET CURRENT ASSETS 51,419 42,721
TOTAL ASSETS LESS CURRENT LIABILITIES 54,639 47,475
Accruals and deferred income (600 ) (600 )
NET ASSETS 54,039 46,875
CAPITAL AND RESERVES 54,039 46,875

Notes

1. General Information
Jarvis Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06043630 . The registered office is 19 Farrow Close, Mattishall, Norfolk, NR20 3SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Paul Jarvis 24,581 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 Paul Jarvis
Director
31st October 2024