Acorah Software Products - Accounts Production 16.2.800 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07378459 Mr Jatinderpal Singh Vaid Mrs Narinder Kaur Vaid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07378459 2023-09-30 07378459 2024-09-30 07378459 2023-10-01 2024-09-30 07378459 frs-core:CurrentFinancialInstruments 2024-09-30 07378459 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07378459 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07378459 frs-bus:Micro-entities 2023-10-01 2024-09-30 07378459 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07378459 frs-bus:Director1 2023-10-01 2024-09-30 07378459 frs-bus:Director2 2023-10-01 2024-09-30 07378459 2022-09-30 07378459 2023-09-30 07378459 2022-10-01 2023-09-30 07378459 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 07378459
Jsv Media Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
AWR Accountants Limited
Balance Sheet
Registered number: 07378459
2024 2023
£ £
Fixed assets 45,160 58,807
Current assets 54,746 60,213
Prepayments and accrued income 569 323
Creditors: Amounts Falling Due Within One Year (43,469 ) (54,915 )
NET CURRENT ASSETS 11,846 5,621
TOTAL ASSETS LESS CURRENT LIABILITIES 57,006 64,428
Accruals and deferred income - (1,271 )
NET ASSETS 57,006 63,157
CAPITAL AND RESERVES 57,006 63,157

Notes

1. General Information
Jsv Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07378459 . The registered office is 18 Lupin Close, Stenson fields, Derby, Derbyshire, DE24 3EY.
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 Jatinderpal Singh Vaid
Director
26/03/2025