JouleVert Limited


Acorah Software Products - Accounts Production 13.5.763 false true No description of principal activity true 1 October 2021 30 September 2022 30 September 2022 05940135 Mrs Ruth Matthews Mr Colin Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05940135 2021-09-30 05940135 2022-09-30 05940135 2021-10-01 2022-09-30 05940135 frs-core:CurrentFinancialInstruments 2022-09-30 05940135 frs-core:CurrentFinancialInstruments 2021-10-01 2022-09-30 05940135 frs-core:Non-currentFinancialInstruments 2022-09-30 05940135 frs-core:Non-currentFinancialInstruments 2021-10-01 2022-09-30 05940135 frs-core:CurrentFinancialInstruments 2021-10-01 2022-09-30 05940135 frs-core:CurrentFinancialInstruments 2022-09-30 05940135 frs-core:AfterOneYear 2021-10-01 2022-09-30 05940135 frs-core:BetweenOneFiveYears 2021-10-01 2022-09-30 05940135 frs-core:BetweenOneFiveYears 2022-09-30 05940135 frs-core:ComputerEquipment 2022-09-30 05940135 frs-core:ComputerEquipment 2021-10-01 2022-09-30 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Registered number: 05940135
JouleVert Limited
Unaudited Financial Statements
For The Year Ended 30 September 2022
Balance Sheet
Registered number: 05940135
2022 2021
£ £
Fixed assets 664 2
Current assets 19,948 31,365
Prepayments and accrued income 480 936
Creditors: Amounts Falling Due Within One Year (1,475 ) (7,700 )
NET CURRENT ASSETS 18,953 24,601
TOTAL ASSETS LESS CURRENT LIABILITIES 19,617 24,603
Accruals and deferred income (910 ) (949 )
NET ASSETS 18,707 23,654
CAPITAL AND RESERVES 18,707 23,654
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2 2
2. Directors Advances, Credits and Guarantees
Dividends paid to directors
2022 2021
£ £
Mrs Ruth Matthews 4,800 4,000
Mr Colin Matthews 7,200 6,000
3. General Information
JouleVert Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05940135 . The registered office is 107 Cleethorpe Road , Grimsby , North East Lincolnshire , DN31 3ER.
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For the year ending 30 September 2022 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 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 Colin Matthews
Director
30 May 2023