Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 08690607 Mrs Lisa Stevens Mr John Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08690607 2023-09-30 08690607 2024-09-30 08690607 2023-10-01 2024-09-30 08690607 frs-core:CurrentFinancialInstruments 2024-09-30 08690607 frs-core:ComputerEquipment 2024-09-30 08690607 frs-core:ComputerEquipment 2023-10-01 2024-09-30 08690607 frs-core:ComputerEquipment 2023-09-30 08690607 frs-core:ShareCapital 2024-09-30 08690607 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 08690607 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08690607 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08690607 frs-bus:SmallEntities 2023-10-01 2024-09-30 08690607 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08690607 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08690607 frs-bus:Director1 2023-10-01 2024-09-30 08690607 frs-bus:Director2 2023-10-01 2024-09-30 08690607 frs-countries:EnglandWales 2023-10-01 2024-09-30 08690607 2022-09-30 08690607 2023-09-30 08690607 2022-10-01 2023-09-30 08690607 frs-core:CurrentFinancialInstruments 2023-09-30 08690607 frs-core:ShareCapital 2023-09-30 08690607 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 08690607
JSVX Consulting & Coaching Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08690607
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 383
- 383
CURRENT ASSETS
Cash at bank and in hand 33,003 32,447
33,003 32,447
Creditors: Amounts Falling Due Within One Year 5 (4,781 ) (4,411 )
NET CURRENT ASSETS (LIABILITIES) 28,222 28,036
TOTAL ASSETS LESS CURRENT LIABILITIES 28,222 28,419
NET ASSETS 28,222 28,419
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 28,220 28,417
SHAREHOLDERS' FUNDS 28,222 28,419
Page 1
Page 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Stevens
Director
05/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
JSVX Consulting & Coaching Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08690607 . The registered office is 29 Douglas Road, Sutton Coldfield, West Midlands, B72 1NG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2023 1,531
As at 30 September 2024 1,531
Depreciation
As at 1 October 2023 1,148
Provided during the period 383
As at 30 September 2024 1,531
Net Book Value
As at 30 September 2024 -
As at 1 October 2023 383
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 4,781 4,411
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3