Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 12 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14291645 Mr Jan Van Bergen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14291645 2023-08-31 14291645 2024-08-31 14291645 2023-09-01 2024-08-31 14291645 frs-core:CurrentFinancialInstruments 2024-08-31 14291645 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14291645 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14291645 frs-bus:Micro-entities 2023-09-01 2024-08-31 14291645 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14291645 frs-bus:Director1 2023-09-01 2024-08-31 14291645 frs-bus:Director1 2023-08-31 14291645 frs-bus:Director1 2024-08-31 14291645 2022-08-11 14291645 2023-08-31 14291645 2022-08-12 2023-08-31 14291645 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14291645
Jpvb Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 14291645
31 August 2024 31 August 2023
£ £
Fixed assets 2,198 1,365
Current assets 81,840 25,392
Creditors: Amounts Falling Due Within One Year (23,200 ) (7,335 )
NET CURRENT ASSETS 58,640 18,057
TOTAL ASSETS LESS CURRENT LIABILITIES 60,838 19,422
NET ASSETS 60,838 19,422
CAPITAL AND RESERVES 60,838 19,422

Notes

1. General Information
Jpvb Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14291645 . The registered office is Barnfield Badminton Road, Old Sodbury, Bristol, BS37 6LR.
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 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Jan Van Bergen 5,349 - - - 22,785
The above loan is unsecured, interest charged and repayable on demand.
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For the year ending 31 August 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 Jan Van Bergen
Director
21/03/2025