Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13332906 Mr Kastytis Vycas Mr Renatas Jasiunas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13332906 2023-04-30 13332906 2024-04-30 13332906 2023-05-01 2024-04-30 13332906 frs-core:CurrentFinancialInstruments 2024-04-30 13332906 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13332906 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13332906 frs-bus:Micro-entities 2023-05-01 2024-04-30 13332906 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13332906 frs-bus:Director1 2023-05-01 2024-04-30 13332906 frs-bus:Director2 2023-05-01 2024-04-30 13332906 frs-bus:Director2 2023-04-30 13332906 frs-bus:Director2 2024-04-30 13332906 2022-04-30 13332906 2023-04-30 13332906 2022-05-01 2023-04-30 13332906 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13332906
J&V Logistics Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
1 Tannery Mews
Carden Street
Worcester
Worcestershire
WR1 2AT
Balance Sheet
Registered number: 13332906
2024 2023
£ £
Current assets 7,355 2,657
Creditors: Amounts Falling Due Within One Year (7,255 ) (9,830 )
NET CURRENT ASSETS (LIABILITIES) 100 (7,173 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 (7,173 )
NET ASSETS/(LIABILITIES) 100 (7,173 )
CAPITAL AND RESERVES 100 (7,173 )

Notes

1. General Information
J&V Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13332906 . The registered office is 10 Melrose Close, Worcester, WR2 5JE.
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 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Renatas Jasiunas - - - - 7,338
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Kastytis Vycas
Director
15/11/2024