Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 12620080 Mr Martin Voysey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12620080 2023-02-28 12620080 2024-02-28 12620080 2023-03-01 2024-02-28 12620080 frs-core:CurrentFinancialInstruments 2024-02-28 12620080 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12620080 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12620080 frs-bus:Micro-entities 2023-03-01 2024-02-28 12620080 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12620080 frs-bus:Director1 2023-03-01 2024-02-28 12620080 frs-bus:Director1 2023-02-28 12620080 frs-bus:Director1 2024-02-28 12620080 2022-02-28 12620080 2023-02-28 12620080 2022-03-01 2023-02-28 12620080 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12620080
JVS Stoves & Chimneys Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12620080
2024 2023
£ £
Fixed assets 2,152 1,264
Current assets 60,207 46,315
Prepayments and accrued income - 643
Creditors: Amounts Falling Due Within One Year (44,621 ) (26,559 )
NET CURRENT ASSETS 15,586 20,399
TOTAL ASSETS LESS CURRENT LIABILITIES 17,738 21,663
Accruals and deferred income (16,875 ) (15,345 )
NET ASSETS 863 6,318
CAPITAL AND RESERVES 863 6,318

Notes

1. General Information
JVS Stoves & Chimneys Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12620080 . The registered office is Orchard House, Clyst St. Mary, Exeter, Devon, EX5 1BR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Martin Voysey 29,006 14,510 - - 43,516
The above loan is unsecured, interest is charged at 2.5% and is repayable on demand.
Page 0
Page 1
For the year ending 28 February 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 Martin Voysey
Director
22/11/2024