Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12497981 Mrs Vanessa Bennison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12497981 2023-03-31 12497981 2024-03-31 12497981 2023-04-01 2024-03-31 12497981 frs-core:CurrentFinancialInstruments 2024-03-31 12497981 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12497981 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12497981 frs-bus:Micro-entities 2023-04-01 2024-03-31 12497981 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12497981 frs-bus:Director1 2023-04-01 2024-03-31 12497981 frs-bus:Director1 2023-03-31 12497981 frs-bus:Director1 2024-03-31 12497981 2022-03-31 12497981 2023-03-31 12497981 2022-04-01 2023-03-31 12497981 frs-core:CurrentFinancialInstruments 2023-03-31
Jvr Financial Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12497981
2024 2023
£ £
Fixed assets 513 1,257
Current assets 22,553 13,968
Creditors: Amounts Falling Due Within One Year (22,599 ) (9,634 )
NET CURRENT ASSETS (LIABILITIES) (46 ) 4,334
TOTAL ASSETS LESS CURRENT LIABILITIES 467 5,591
Accruals and deferred income (360 ) (300 )
NET ASSETS 107 5,291
CAPITAL AND RESERVES 107 5,291

Notes

1. General Information
Jvr Financial Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12497981 . The registered office is 1 Levenside, Hutton Rudby, Yarm, TS15 0EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Vanessa Bennison 9,375 4,372 - - 13,747
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 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 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
Mrs Vanessa Bennison
Director
18th November 2024