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2023-10-31 11609467 dpl-frs:Item10 2022-11-01 2023-10-31 11609467 dpl-frs:Item10 2022-10-31 11609467 dpl-frs:Item10 2023-10-31 11609467 dpl-frs:CostSales dpl-frs:Item10 2022-11-01 2023-10-31 11609467 dpl-frs:CostSales dpl-frs:Item10 2022-10-31 11609467 dpl-frs:CostSales dpl-frs:Item10 2023-10-31 11609467 dpl-frs:DistributionCosts dpl-frs:Item10 2022-11-01 2023-10-31 11609467 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-11-01 2023-10-31 11609467 dpl-frs:Item11 2022-11-01 2023-10-31 11609467 dpl-frs:Item11 2022-10-31 11609467 dpl-frs:Item11 2023-10-31 11609467 dpl-frs:CostSales dpl-frs:Item11 2022-11-01 2023-10-31 11609467 dpl-frs:CostSales dpl-frs:Item11 2022-10-31 11609467 dpl-frs:CostSales dpl-frs:Item11 2023-10-31 11609467 dpl-frs:DistributionCosts dpl-frs:Item11 2022-11-01 2023-10-31 11609467 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-11-01 2023-10-31 11609467 dpl-frs:Item12 2022-11-01 2023-10-31 11609467 dpl-frs:Item12 2022-10-31 11609467 dpl-frs:Item12 2023-10-31 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2022-10-31 11609467 frs-bus:OrdinaryShareClass5 2021-11-01 2022-10-31 11609467 frs-bus:OrdinaryShareClass5 2021-10-31 11609467 frs-bus:OrdinaryShareClass5 2022-10-31 11609467 frs-bus:PreferenceShareClass1 2021-11-01 2022-10-31 11609467 frs-bus:PreferenceShareClass1 2021-10-31 11609467 frs-bus:PreferenceShareClass1 2022-10-31 11609467 frs-bus:PreferenceShareClass2 2021-11-01 2022-10-31 11609467 frs-bus:PreferenceShareClass2 2021-10-31 11609467 frs-bus:PreferenceShareClass2 2022-10-31 11609467 frs-bus:PreferenceShareClass3 2021-11-01 2022-10-31 11609467 frs-bus:PreferenceShareClass3 2021-10-31 11609467 frs-bus:PreferenceShareClass3 2022-10-31 11609467 frs-bus:PreferenceShareClass4 2021-11-01 2022-10-31 11609467 frs-bus:PreferenceShareClass4 2021-10-31 11609467 frs-bus:PreferenceShareClass4 2022-10-31 11609467 frs-bus:PreferenceShareClass5 2021-11-01 2022-10-31 11609467 frs-bus:PreferenceShareClass5 2021-10-31 11609467 frs-bus:PreferenceShareClass5 2022-10-31 11609467 1 2021-11-01 2022-10-31 11609467 1 2022-10-31 11609467 1 2021-11-01 2022-10-31 11609467 frs-core:LeasedAssets 2021-11-01 2022-10-31 11609467 frs-core:OwnedAssets 2021-11-01 2022-10-31 11609467 frs-core:CurrencyRisk 2021-11-01 2022-10-31 11609467 frs-core:MarketRisk 2021-11-01 2022-10-31 11609467 frs-core:InterestRateRisk 2021-11-01 2022-10-31 11609467 frs-core:DeferredTaxation 2021-11-01 2022-10-31 11609467 frs-core:DeferredTaxation 2021-10-31 11609467 frs-core:DeferredTaxation 2022-10-31 11609467 frs-core:OtherProvisionsContingentLiabilities 2021-11-01 2022-10-31 11609467 frs-core:OtherProvisionsContingentLiabilities 2021-10-31 11609467 frs-core:OtherProvisionsContingentLiabilities 2022-10-31 11609467 frs-core:ProvisionsDeferredTax 2022-10-31 11609467 frs-core:OtherDeferredTax 2022-10-31 11609467 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-10-31 11609467 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-10-31 11609467 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-10-31 11609467 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-11-01 2022-10-31 11609467 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-10-31 11609467 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-10-31 11609467 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-11-01 2022-10-31 11609467 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-10-31 11609467 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-10-31 11609467 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-11-01 2022-10-31 11609467 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-10-31 11609467 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-10-31 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Registered number: 11609467
JVS HR Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Michael Paul Accountants Limited
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of JVS HR Consulting Limited for the year ended 31 October 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of JVS HR Consulting Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of JVS HR Consulting Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of JVS HR Consulting Limited and state those matters that we have agreed to state to the director of JVS HR Consulting Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JVS HR Consulting Limited and its director as a body for our work or for this report.
It is your duty to ensure that JVS HR Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of JVS HR Consulting Limited . You consider that JVS HR Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JVS HR Consulting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
22/11/2023
Michael Paul Accountants Limited
A member of the Association of Chartered Certified Accountants
Studio 2, Lamport Manor Old Road
Lamport
Northampton
Nothamptonshire
NN6 9HF
Page 1
Page 2
Balance Sheet
Registered number: 11609467
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,434 1,889
2,434 1,889
CURRENT ASSETS
Debtors 5 17,064 1,696
Cash at bank and in hand 104,732 80,237
121,796 81,933
Creditors: Amounts Falling Due Within One Year 6 (47,918 ) (38,355 )
NET CURRENT ASSETS (LIABILITIES) 73,878 43,578
TOTAL ASSETS LESS CURRENT LIABILITIES 76,312 45,467
PROVISIONS FOR LIABILITIES
Deferred Taxation (462 ) (359 )
NET ASSETS 75,850 45,108
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 75,750 45,008
SHAREHOLDERS' FUNDS 75,850 45,108
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Page 3
For the year ending 31 October 2023 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 her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Julie Stapleton
Director
22/11/2023
The notes on pages 4 to 5 form part of these financial statements.
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Page 4
Notes to the Financial Statements
1. General Information
JVS HR Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11609467 . The registered office is 99 Harrington Road Loddington, Kettering, Northants, NN14 1JZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is from the rendering of services and is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% on reducing balance
Computer Equipment 33% on cost
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 November 2022 298 4,955 5,253
Additions - 2,494 2,494
As at 31 October 2023 298 7,449 7,747
Depreciation
As at 1 November 2022 173 3,191 3,364
Provided during the period 31 1,918 1,949
As at 31 October 2023 204 5,109 5,313
Net Book Value
As at 31 October 2023 94 2,340 2,434
As at 1 November 2022 125 1,764 1,889
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 7,615 1,119
Other debtors 9,449 577
17,064 1,696
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 27 32
Other creditors 34,868 28,139
Taxation and social security 13,023 10,184
47,918 38,355
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
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