Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 08795962 Mr John Richardson Mr Ryan Vandenbosch Mr John Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08795962 2023-11-30 08795962 2024-11-30 08795962 2023-12-01 2024-11-30 08795962 frs-core:CurrentFinancialInstruments 2024-11-30 08795962 frs-core:Non-currentFinancialInstruments 2024-11-30 08795962 frs-core:ComputerEquipment 2024-11-30 08795962 frs-core:ComputerEquipment 2023-12-01 2024-11-30 08795962 frs-core:ComputerEquipment 2023-11-30 08795962 frs-core:MotorVehicles 2024-11-30 08795962 frs-core:MotorVehicles 2023-12-01 2024-11-30 08795962 frs-core:MotorVehicles 2023-11-30 08795962 frs-core:PlantMachinery 2024-11-30 08795962 frs-core:PlantMachinery 2023-12-01 2024-11-30 08795962 frs-core:PlantMachinery 2023-11-30 08795962 frs-core:ShareCapital 2024-11-30 08795962 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 08795962 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08795962 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08795962 frs-bus:SmallEntities 2023-12-01 2024-11-30 08795962 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08795962 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 08795962 frs-bus:Director1 2023-12-01 2024-11-30 08795962 frs-bus:Director1 2023-11-30 08795962 frs-bus:Director1 2024-11-30 08795962 frs-bus:Director2 2023-12-01 2024-11-30 08795962 frs-bus:Director2 2023-11-30 08795962 frs-bus:Director2 2024-11-30 08795962 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 08795962 frs-countries:EnglandWales 2023-12-01 2024-11-30 08795962 2022-11-30 08795962 2023-11-30 08795962 2022-12-01 2023-11-30 08795962 frs-core:CurrentFinancialInstruments 2023-11-30 08795962 frs-core:Non-currentFinancialInstruments 2023-11-30 08795962 frs-core:ShareCapital 2023-11-30 08795962 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 08795962
JRV Building and Carpentry Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Instinct Accounting Ltd
ICAEW
Room 1 Brook House
Turkey Mill
Maidstone
ME14 5PP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08795962
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 43,412 17,954
43,412 17,954
CURRENT ASSETS
Debtors 5 7,544 39,372
Cash at bank and in hand 79,256 144,007
86,800 183,379
Creditors: Amounts Falling Due Within One Year 6 (84,717 ) (126,302 )
NET CURRENT ASSETS (LIABILITIES) 2,083 57,077
TOTAL ASSETS LESS CURRENT LIABILITIES 45,495 75,031
Creditors: Amounts Falling Due After More Than One Year 7 (16,788 ) (7,220 )
NET ASSETS 28,707 67,811
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 28,607 67,711
SHAREHOLDERS' FUNDS 28,707 67,811
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For the year ending 30 November 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 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 John Richardson
Director
31/08/2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
JRV Building and Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08795962 . The registered office is 1 Brook House Turkey Mill, Ashford Road, Maidstone, Kent, ME14 5PP.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Computer Equipment 25% straight line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 December 2023 1,181 91,131 2,481 94,793
Additions - 37,290 - 37,290
Disposals - (16,800 ) - (16,800 )
As at 30 November 2024 1,181 111,621 2,481 115,283
Depreciation
As at 1 December 2023 1,085 73,838 1,916 76,839
Provided during the period 24 8,985 394 9,403
Disposals - (14,371 ) - (14,371 )
As at 30 November 2024 1,109 68,452 2,310 71,871
Net Book Value
As at 30 November 2024 72 43,169 171 43,412
As at 1 December 2023 96 17,293 565 17,954
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 36,312
Other debtors 7,544 3,060
7,544 39,372
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 29,338 27,739
Bank loans and overdrafts 13,570 5,280
Other creditors 5,770 27,527
Taxation and social security 36,039 65,756
84,717 126,302
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 16,788 7,220
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr John Richardson - 3,372 - - 3,372
Mr Ryan Vandenbosch - 3,372 - - 3,372
The loans to the Directors were repaid at the time of filing the accounts. 
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