Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05940135 Mr Colin Matthews Mrs Ruth Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05940135 2023-09-30 05940135 2024-09-30 05940135 2023-10-01 2024-09-30 05940135 frs-core:CurrentFinancialInstruments 2024-09-30 05940135 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05940135 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05940135 frs-bus:Micro-entities 2023-10-01 2024-09-30 05940135 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05940135 frs-bus:Director1 2023-10-01 2024-09-30 05940135 frs-bus:Director2 2023-10-01 2024-09-30 05940135 2022-09-30 05940135 2023-09-30 05940135 2022-10-01 2023-09-30 05940135 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 05940135
JouleVert Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 05940135
2024 2023
£ £
Fixed assets 1,171 2,124
Current assets 9,045 12,159
Prepayments and accrued income 1,157 408
Creditors: Amounts Falling Due Within One Year (1,053 ) (382 )
NET CURRENT ASSETS 9,149 12,185
TOTAL ASSETS LESS CURRENT LIABILITIES 10,320 14,309
Accruals and deferred income (1,018 ) (1,753 )
NET ASSETS 9,302 12,556
CAPITAL AND RESERVES 9,302 12,556

Notes

1. General Information
JouleVert Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05940135 . The registered office is 107 Cleethorpe Road , Grimsby , North East Lincolnshire , DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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 Colin Matthews
Director
26 February 2025