Acorah Software Products - Accounts Production 16.1.300 true true 31 March 2023 31 May 2022 false 1 April 2023 31 March 2024 31 March 2024 14143343 D Ritter S Phillips true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14143343 2023-03-31 14143343 2024-03-31 14143343 2023-04-01 2024-03-31 14143343 frs-core:CurrentFinancialInstruments 2024-03-31 14143343 frs-core:ShareCapital 2024-03-31 14143343 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14143343 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14143343 frs-bus:SmallEntities 2023-04-01 2024-03-31 14143343 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 14143343 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14143343 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14143343 1 2023-04-01 2024-03-31 14143343 frs-bus:Director1 2023-04-01 2024-03-31 14143343 frs-bus:Director2 2023-04-01 2024-03-31 14143343 frs-countries:EnglandWales 2023-04-01 2024-03-31 14143343 2022-05-30 14143343 2023-03-31 14143343 frs-core:CurrentFinancialInstruments 2023-03-31 14143343 frs-core:ShareCapital 2023-03-31
Registered number: 14143343
Outsideclinic JVP 13 Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
MPN Chartered Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14143343
31 March 2024 31 March 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 4 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
D Ritter
Director
14 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Outsideclinic JVP 13 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14143343 . The registered office is Stirling House, 10 Viscount Way, South Marston Industrial Estate, Swindon, SN3 4TN.
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.
3. Debtors
31 March 2024 31 March 2023
£ £
Due within one year
Amounts owed by group undertakings 1 1
4. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 1 1
5. Ultimate Controlling Party
The company's immediate parent is Outsideclinic Limited, incorporated in England and Wales, who controls 50% of the shares of Outsideclinic JVP 13 Ltd.
The ultimate parent is Optimism Health Group Limited, incorporated in England and Wales.
Page 2