Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03944891 Mr Steven Jones Mrs Valery Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03944891 2023-03-31 03944891 2024-03-31 03944891 2023-04-01 2024-03-31 03944891 frs-core:CurrentFinancialInstruments 2024-03-31 03944891 frs-core:Non-currentFinancialInstruments 2024-03-31 03944891 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03944891 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03944891 frs-bus:Micro-entities 2023-04-01 2024-03-31 03944891 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03944891 frs-bus:Director1 2023-04-01 2024-03-31 03944891 frs-bus:Director1 2023-03-31 03944891 frs-bus:Director1 2024-03-31 03944891 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03944891 2022-03-31 03944891 2023-03-31 03944891 2022-04-01 2023-03-31 03944891 frs-core:CurrentFinancialInstruments 2023-03-31 03944891 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 03944891
J.S.V. Stainless Steel Fabrications Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Linghams Chartered Accountants
Balance Sheet
Registered number: 03944891
2024 2023
£ £
Fixed assets 42,668 16,416
Current assets 93,468 59,982
Creditors: Amounts Falling Due Within One Year (91,295 ) (59,343 )
NET CURRENT ASSETS 2,173 639
TOTAL ASSETS LESS CURRENT LIABILITIES 44,841 17,055
Creditors: Amounts Falling After More Than One Year (37,893 ) (16,987 )
NET ASSETS 6,948 68
CAPITAL AND RESERVES 6,948 68

Notes

1. General Information
J.S.V. Stainless Steel Fabrications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03944891 . The registered office is 18 Oxwich Court, Enterprise Park, Morriston, Swansea, West Glamorgan, SA6 8RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Steven Jones 1,958 - 1,958 - -
Page 0
Page 1
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 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 Steven Jones
Director
29/01/2025