Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10070741 Mr James Coombe Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10070741 2024-03-31 10070741 2025-03-31 10070741 2024-04-01 2025-03-31 10070741 frs-core:CurrentFinancialInstruments 2025-03-31 10070741 frs-core:ShareCapital 2025-03-31 10070741 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10070741 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10070741 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10070741 frs-bus:SmallEntities 2024-04-01 2025-03-31 10070741 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10070741 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10070741 frs-bus:Director1 2024-04-01 2025-03-31 10070741 frs-bus:Director1 2024-03-31 10070741 frs-bus:Director1 2025-03-31 10070741 frs-countries:EnglandWales 2024-04-01 2025-03-31 10070741 2023-03-31 10070741 2024-03-31 10070741 2023-04-01 2024-03-31 10070741 frs-core:CurrentFinancialInstruments 2024-03-31 10070741 frs-core:ShareCapital 2024-03-31 10070741 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10070741
JVC Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
STR8 4WARD Accounting Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10070741
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,612 8,138
Cash at bank and in hand 357 429
5,969 8,567
Creditors: Amounts Falling Due Within One Year 5 (14,235 ) (14,234 )
NET CURRENT ASSETS (LIABILITIES) (8,266 ) (5,667 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,266 ) (5,667 )
NET LIABILITIES (8,266 ) (5,667 )
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account (8,276 ) (5,677 )
SHAREHOLDERS' FUNDS (8,266) (5,667)
For the year ending 31 March 2025 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 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 James Coombe Campbell
Director
09/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JVC Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10070741 . The registered office is C/O STR8 4WARD Accounting Limited, Lewis Building, 35 Bull Street, Birmingham, B4 6EQ.
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. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Section 455 2,814 2,814
Director's loan account 2,798 5,324
5,612 8,138
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 11,653 11,653
Other taxes and social security 438 438
VAT 2,144 2,143
14,235 14,234
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr James Coombe Campbell 5,324 - 2,526 - 2,798
The above loan is unsecured, interest free and repayable on demand.
8. Dividends
Page 2