Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06327776 Mr Andrew Van Der Linde Mrs Angelique Van Der Linde iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06327776 2023-07-31 06327776 2024-07-31 06327776 2023-08-01 2024-07-31 06327776 frs-core:CurrentFinancialInstruments 2024-07-31 06327776 frs-core:Non-currentFinancialInstruments 2024-07-31 06327776 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06327776 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06327776 frs-bus:Micro-entities 2023-08-01 2024-07-31 06327776 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06327776 frs-bus:Director1 2023-08-01 2024-07-31 06327776 frs-bus:Director1 2023-07-31 06327776 frs-bus:Director1 2024-07-31 06327776 frs-bus:Director2 2023-08-01 2024-07-31 06327776 frs-bus:Director2 2023-07-31 06327776 frs-bus:Director2 2024-07-31 06327776 2022-07-31 06327776 2023-07-31 06327776 2022-08-01 2023-07-31 06327776 frs-core:CurrentFinancialInstruments 2023-07-31 06327776 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 06327776
JVDL Technical Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 06327776
2024 2023
£ £
Current assets 48,010 36,551
Prepayments and accrued income 15,400 5,748
Creditors: Amounts Falling Due Within One Year (40,288 ) (38,179 )
NET CURRENT ASSETS 23,122 4,120
TOTAL ASSETS LESS CURRENT LIABILITIES 23,122 4,120
Creditors: Amounts Falling After More Than One Year - (3,582 )
Accruals and deferred income (156 ) (156 )
NET ASSETS 22,966 382
CAPITAL AND RESERVES 22,966 382

Notes

1. General Information
JVDL Technical Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06327776 . The registered office is Collingham House 10-12 Gladstone Road, Wimbledon, London, SW19 1QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Andrew Van Der Linde 26,305 93,194 89,575 - 29,924
Mrs Angelique Van Der Linde 8,183 45,600 36,286 - 17,497
Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.
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For the year ending 31 July 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 Andrew Van Der Linde
Director
21/02/2025