Acorah Software Products - Accounts Production 16.6.950 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10038795 Miss Lucy O'Reilly true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10038795 2024-03-31 10038795 2025-03-31 10038795 2024-04-01 2025-03-31 10038795 frs-core:ShareCapital 2025-03-31 10038795 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10038795 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10038795 frs-bus:SmallEntities 2024-04-01 2025-03-31 10038795 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 10038795 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10038795 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10038795 frs-bus:OrdinaryShareClass2 2024-04-01 2025-03-31 10038795 frs-bus:OrdinaryShareClass2 2025-03-31 10038795 frs-bus:OrdinaryShareClass3 2024-04-01 2025-03-31 10038795 frs-bus:OrdinaryShareClass3 2025-03-31 10038795 1 2024-04-01 2025-03-31 10038795 frs-bus:Director1 2024-04-01 2025-03-31 10038795 frs-countries:EnglandWales 2024-04-01 2025-03-31 10038795 2023-03-31 10038795 2024-03-31 10038795 2023-04-01 2024-03-31 10038795 frs-core:ShareCapital 2024-03-31 10038795 frs-bus:OrdinaryShareClass2 2023-04-01 2024-03-31 10038795 frs-bus:OrdinaryShareClass3 2023-04-01 2024-03-31
Registered number: 10038795
JOINT VENTURE FINANCE LIMITED
Dormant Financial Statements
For The Year Ended 31 March 2025
John A. Porter & Co.
74 Dickenson Road
Rusholme
Manchester
M14 5HF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10038795
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The financial statements were approved by the board on 1 December 2025 and were signed on its behalf by:
Miss Lucy O'Reilly
Director
1 December 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JOINT VENTURE FINANCE LIMITED is a private company, limited by shares, incorporated in England & Wales.
The registered number is 10038795 .
The registered office is 74 Dickenson Road, Rusholme, Manchester, M14 5HF.
There are no related party transactions, contingent liabilities or post balance sheet events to report.
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. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
The average number of employees, including directors, who are employed under a contract of service during the year was: NIL (2024: NIL)
- -
4. Share Capital
2025 2024
Allotted, called up and fully paid £ £
50 Ordinary A shares of £ 1.00 each 50 50
50 Ordinary B shares of £ 1.00 each 50 50
100 100
5. Ultimate Controlling Party
No individual shareholder has overall control of the Company.
Page 2