Company Registration No. 08153788 (England and Wales)
JVImaging Limited
Unaudited accounts
for the year ended 31 July 2023
JVImaging Limited
Unaudited accounts
Contents
JVImaging Limited
Company Information
for the year ended 31 July 2023
Company Number
08153788 (England and Wales)
Registered Office
MBE Suite 118
101 Clerkenwell Road
London
EC1R 5BX
Accountants
Sable International Limited
13th Floor, One Croydon
12-16 Addiscombe Road
Croydon
CR0 0XT
JVImaging Limited
Statement of financial position
as at 31 July 2023
Investments
239,064
125,391
Debtors
3,105,865
3,201,829
Cash at bank and in hand
35,103
123,487
Creditors: amounts falling due within one year
(4,883)
(189,309)
Net current assets
3,136,085
3,136,007
Total assets less current liabilities
3,375,149
3,261,398
Creditors: amounts falling due after more than one year
(98,101)
-
Net assets
3,277,048
3,261,398
Called up share capital
2
2
Profit and loss account
3,277,046
3,261,396
Shareholders' funds
3,277,048
3,261,398
For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 October 2023 and were signed on its behalf by
John Vedelago
Director
Company Registration No. 08153788
JVImaging Limited
Notes to the Accounts
for the year ended 31 July 2023
JVImaging Limited is a private company, limited by shares, registered in England and Wales, registration number 08153788. The registered office is MBE Suite 118, 101 Clerkenwell Road, London, EC1R 5BX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 August 2022
125,391
Valuation at 31 July 2023
239,064
Amounts falling due within one year
Other debtors
2,178,421
2,400,000
Amounts falling due after more than one year
Amounts due from group undertakings etc.
263,600
187,000
Other debtors
663,844
614,829
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,163
188,589
JVImaging Limited
Notes to the Accounts
for the year ended 31 July 2023
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
98,101
-
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).