1 August 2022 false No description of principal activity Taxfiler 2024.1 08604564business:PrivateLimitedCompanyLtd2022-08-012023-07-31 086045642022-07-31 086045642022-08-012023-07-31 08604564business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 08604564business:FilletedAccounts2022-08-012023-07-31 086045642023-07-31 08604564business:Director12022-08-012023-07-31 086045642022-07-31 08604564core:WithinOneYear2023-07-31 08604564core:WithinOneYear2022-07-31 08604564core:AfterOneYear2023-07-31 08604564core:AfterOneYear2022-07-31 08604564core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 08604564core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 08604564core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 08604564core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 08604564core:PreviouslyStatedAmount2023-07-31 08604564core:PreviouslyStatedAmount2022-07-31 08604564business:SmallEntities2022-08-012023-07-31 08604564countries:EnglandWales2022-08-012023-07-31 08604564core:ComputerEquipment2022-07-31 08604564core:ComputerEquipment2023-07-31 086045642021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08604564 (England and Wales)
JV SERVICE SOLUTIONS LTD Unaudited accounts for the year ended 31 July 2023
JV SERVICE SOLUTIONS LTD Unaudited accounts Contents
Page
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JV SERVICE SOLUTIONS LTD Company Information for the year ended 31 July 2023
Director
Jency Valiakalail
Company Number
08604564 (England and Wales)
Accountants
KTL Accounting Limited 7 Bell Yard London WC2A 2JR
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JV SERVICE SOLUTIONS LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
896 
4,420 
Cash at bank and in hand
42,596 
9,483 
43,492 
13,903 
Creditors: amounts falling due within one year
(19,455)
(2,106)
Net current assets
24,037 
11,797 
Total assets less current liabilities
24,037 
11,797 
Creditors: amounts falling due after more than one year
(9,995)
(15,741)
Net assets/(liabilities)
14,042 
(3,944)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,942 
(4,044)
Shareholders' funds
14,042 
(3,944)
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 1 April 2024 and were signed on its behalf by
Jency Valiakalail Director Company Registration No. 08604564
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JV SERVICE SOLUTIONS LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
JV SERVICE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08604564.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
627 
At 31 July 2023
627 
Depreciation
At 1 August 2022
627 
At 31 July 2023
627 
Net book value
At 31 July 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
796 
4,320 
Other debtors
100 
100 
896 
4,420 
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JV SERVICE SOLUTIONS LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,427 
1,802 
Taxes and social security
13,028 
304 
19,455 
2,106 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,683 
15,741 
Loans from directors
312 
- 
9,995 
15,741 
8
Loans to directors
The above loan is unsecured, interest-free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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