Acorah Software Products - Accounts Production 16.4.675 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 05362789 Mrs J C Vegh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05362789 2024-02-28 05362789 2025-02-28 05362789 2024-02-29 2025-02-28 05362789 frs-core:CurrentFinancialInstruments 2025-02-28 05362789 frs-core:FurnitureFittings 2025-02-28 05362789 frs-core:FurnitureFittings 2024-02-29 2025-02-28 05362789 frs-core:FurnitureFittings 2024-02-28 05362789 frs-core:ShareCapital 2025-02-28 05362789 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 05362789 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 05362789 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 05362789 frs-bus:SmallEntities 2024-02-29 2025-02-28 05362789 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 05362789 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 05362789 frs-bus:Director1 2024-02-29 2025-02-28 05362789 frs-countries:EnglandWales 2024-02-29 2025-02-28 05362789 2023-02-28 05362789 2024-02-28 05362789 2023-03-01 2024-02-28 05362789 frs-core:CurrentFinancialInstruments 2024-02-28 05362789 frs-core:ShareCapital 2024-02-28 05362789 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 05362789
JCV Solutions Ltd
Financial Statements
For The Year Ended 28 February 2025
Stubbs Parkin
55 Hoghton Street
Southport
Merseyside
PR9 0PG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05362789
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,727 3,208
2,727 3,208
CURRENT ASSETS
Debtors 5 401,849 436,061
Cash at bank and in hand 22,089 16,097
423,938 452,158
Creditors: Amounts Falling Due Within One Year 6 (2,634 ) (2,798 )
NET CURRENT ASSETS (LIABILITIES) 421,304 449,360
TOTAL ASSETS LESS CURRENT LIABILITIES 424,031 452,568
NET ASSETS 424,031 452,568
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 424,030 452,567
SHAREHOLDERS' FUNDS 424,031 452,568
Page 1
Page 2
For the year ending 28 February 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 her 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
Mrs J C Vegh
Director
22nd July 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
JCV Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05362789 . The registered office is 55 Hoghton Street, Southport, Merseyside, PR9 0PG. 
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.
The company's functional and presentational currency is GBP and no level of rounding has been used in the preparation of the financial statements.
2.2. Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% reducing balance basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 29 February 2024 6,538
As at 28 February 2025 6,538
Depreciation
As at 29 February 2024 3,330
Provided during the period 481
As at 28 February 2025 3,811
...CONTINUED
Page 3
Page 4
Net Book Value
As at 28 February 2025 2,727
As at 29 February 2024 3,208
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 1,380 1,440
Other debtors 400,469 434,621
401,849 436,061
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1,900 1,714
Taxation and social security 734 1,084
2,634 2,798
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4