Acorah Software Products - Accounts Production 16.7.461 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14291645 Mr Jan Van Bergen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14291645 2024-08-31 14291645 2025-08-31 14291645 2024-09-01 2025-08-31 14291645 frs-core:CurrentFinancialInstruments 2025-08-31 14291645 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14291645 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14291645 frs-bus:Micro-entities 2024-09-01 2025-08-31 14291645 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14291645 frs-bus:Director1 2024-09-01 2025-08-31 14291645 frs-bus:Director1 2024-08-31 14291645 frs-bus:Director1 2025-08-31 14291645 2023-08-31 14291645 2024-08-31 14291645 2023-09-01 2024-08-31 14291645 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14291645
Jpvb Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Jpvb Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14291645

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,203 | 2,198
Current assets |  | 79,607 | 81,840
Creditors: Amounts Falling Due Within One Year |  | (22,208 ) | (23,200 )
NET CURRENT ASSETS |  | 57,399 | 58,640
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 60,602 | 60,838
NET ASSETS |  | 60,602 | 60,838
CAPITAL AND RESERVES |  | 60,602 | 60,838

## Notes

1. General Information
Jpvb Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14291645 . The registered office is Barnfield Badminton Road, Old Sodbury, Bristol, BS37 6LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jan Van Bergen | 22,785 | 127,292 | 147,375 | - | 2,858

The above loan is unsecured, interest charged and repayable on demand.
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Jpvb Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Jan Van Bergen Director
04/03/2026