Acorah Software Products - Accounts Production19.2.450falsetrue31 August 20241 September 2023falsetrueNo description of principal activity1 September 202431 August 202531 August 202508637769Mr Johannes Van Schalkwykiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure086377692024-08-31086377692025-08-31086377692024-09-012025-08-3108637769frs-core:CurrentFinancialInstruments2025-08-3108637769frs-bus:PrivateLimitedCompanyLtd2024-09-012025-08-3108637769frs-bus:FilletedAccounts2024-09-012025-08-3108637769frs-bus:Micro-entities2024-09-012025-08-3108637769frs-bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3108637769frs-bus:Director12024-09-012025-08-31086377692023-08-31086377692024-08-31086377692023-09-012024-08-3108637769frs-core:CurrentFinancialInstruments2024-08-31
Registered number: 08637769
JVS and HP Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
JVS and HP Services Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08637769
2025
2024
£
£
Current assets
90,884
79,154
Creditors: Amounts Falling Due Within One Year
(141,881)
(126,706)
NET CURRENT LIABILITIES
(50,997)
(47,552)
TOTAL ASSETS LESS CURRENT LIABILITIES
(50,997)
(47,552)
NET LIABILITIES
(50,997)
(47,552)
CAPITAL AND RESERVES
(50,997)
(47,552)
Notes
1.General Information
JVS and HP Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08637769. The registered office is Collingham House, 10-12 Gladstone Road, Wimbledon, London, SW19 1QT.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
3.Going Concern
The director has confirmed that he will continue to make funds available to the company to support its day-to-day working capital requirements for a period of at least twelve months from the date of approval of these financial statements.
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.