Registered number
09686145
Jorvik IT Limited
Filleted Accounts
31 July 2025

Jorvik IT Limited
Registered number: | 09686145
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 37,504 |  |  | 43,473
Current assets |  |  | 365 |  |  | 15,842
Creditors: amounts falling due within one year |  |  | (16,567) |  |  | (11,647)
Net current (liabilities)/assets |  |  |  | (16,202) |  |  | 4,195
Total assets less current liabilities |  |  |  | 21,302 |  |  | 47,668
Creditors: amounts falling due after more than one year |  |  |  | (1,281) |  |  | (12,618)
Net assets |  |  |  | 20,021 |  |  | 35,050
Capital and reserves |  |  |  | 20,021 |  |  | 35,050
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Main Road, Gedling, Nottingham, NG4 3HP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C J Elliott
Director
Approved by the board on 19 January 2026

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