Acorah Software Products - Accounts Production 16.4.675 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 12146197 Mr S Jolly Mr M Mehta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12146197 2023-03-31 12146197 2024-03-31 12146197 2023-04-01 2024-03-31 12146197 frs-core:CurrentFinancialInstruments 2024-03-31 12146197 frs-core:ShareCapital 2024-03-31 12146197 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 12146197 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12146197 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12146197 frs-bus:SmallEntities 2023-04-01 2024-03-31 12146197 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 12146197 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12146197 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12146197 frs-bus:Director1 2023-04-01 2024-03-31 12146197 frs-bus:Director2 2023-04-01 2024-03-31 12146197 frs-countries:EnglandWales 2023-04-01 2024-03-31 12146197 2022-03-31 12146197 2023-03-31 12146197 2022-04-01 2023-03-31 12146197 frs-core:CurrentFinancialInstruments 2023-03-31 12146197 frs-core:ShareCapital 2023-03-31 12146197 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 12146197
Jarvis Road Ltd
Dormant Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12146197
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 126 126
Cash at bank and in hand 21 21
147 147
Creditors: Amounts Falling Due Within One Year 5 (144 ) (144 )
NET CURRENT ASSETS (LIABILITIES) 3 3
TOTAL ASSETS LESS CURRENT LIABILITIES 3 3
NET ASSETS 3 3
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 1 1
SHAREHOLDERS' FUNDS 3 3
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
Mr S Jolly
Director
14 July 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jarvis Road Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12146197 . The registered office is 505 Pinner Road, Harrow, HA2 6EH.
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. Turnover
Turnover represents revenue recognised by the company in respect of property sales, exclusive of VAT.
Turnover is recognised when the company has a right to consideration.
2.3. Stocks and Work in Progress
Property work in progress is valued at the lower of cost and net realisable less cost to sell.
Cost for this purpose comprises the purchase of land and buildings, development expenditure and overheads.
In considering the net realisable value of land and properties it is assumed that the development will be completed and sold in the ordinary course of the  company's business.
2.4. Taxation
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
- 2
Page 2
Page 3
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by connected companies 126 126
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 144 144
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3