JV Training & Development Consultancy Filleted Accounts Cover |  |

| JV Training & Development Consultancy |
| Company No. 09113832 |
| Unaudited Accounts |
| 30 June 2023 |

JV Training & Development Consultancy Balance Sheet Registrar |  |

at | 30 June 2023 |  |  |  |  |  |  |  |  |
Company No. | 09113832 |  | 2023 |  |  |  | 2022 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 431 |  |  |  | 644 |  |
Current assets |  | 29,302 |  |  |  | 35,586 |  |
Creditors: Amounts falling due within one year |  | (2,105) |  |  |  | (865) |  |
Net current assets |  | 27,197 |  |  |  | 34,721 |  |
Total assets less current liabilities |  | 27,628 |  |  |  | 35,365 |  |
Accruals and deferred income |  | (660) |  |  |  | (661) |  |
|  |  |  |  |  | 26,968 |  |  |  | 34,704 |  |
Capital and reserves |  | 26,968 |  |  |  | 34,704 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These 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. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2023 |  |  |  | 2022 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 1 |  |  |  | 1 |  |

3 | General information |  |  |  |  |  |  |
| Its registered number is: | 09113832 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 48 Lynwood Grove |  |  |  |  |
| Audenshaw |  |  |  |  |
| Manchester |  |  |  |  |
| M34 5TE |  |  |  |  |
For the year ended 30 June 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound. |  |
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 21 September 2023 and signed on its behalf by: |  |
J. Varey - Director |  |  |  |  |  |

JV Training & Development Consultancy 09113832 30 June 2023 01 July 2022 false 21 September 2023 BTCSoftware AP Solution 2023 10.3.01 10.3.01 The principal activity of the company during the year under review was Training Services. 09113832 2022-07-01 2023-06-30 09113832 2023-06-30 09113832 2022-06-30 09113832 core:WithinOneYear 2023-06-30 09113832 core:WithinOneYear 2022-06-30 09113832 2021-07-01 2022-06-30 09113832 bus:RegisteredOffice 2022-07-01 2023-06-30 09113832 2022-07-01 09113832 bus:Micro-entities 2022-07-01 2023-06-30 09113832 bus:FullAccounts 2022-07-01 2023-06-30 09113832 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 09113832 bus:Director1 2022-07-01 2023-06-30 09113832 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure