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REGISTERED NUMBER: 09172840 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

JV Effects Ltd

JV Effects Ltd (Registered number: 09172840)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JV Effects Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTOR: J Vitow





REGISTERED OFFICE: 27 Milner Drive
Twickenham
TW2 7PH





REGISTERED NUMBER: 09172840 (England and Wales)





ACCOUNTANTS: NT Accountancy
Chartered Accountants
43 Lynton Mead
London
N20 8DG

JV Effects Ltd (Registered number: 09172840)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,438 9,322

CURRENT ASSETS
Debtors 5 2,500 -
Cash at bank 8,569 17,506
11,069 17,506
CREDITORS
Amounts falling due within one year 6 18,298 14,416
NET CURRENT (LIABILITIES)/ASSETS (7,229 ) 3,090
TOTAL ASSETS LESS CURRENT
LIABILITIES

209

12,412

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 208 12,411
SHAREHOLDERS' FUNDS 209 12,412

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JV Effects Ltd (Registered number: 09172840)

Balance Sheet - continued
31 August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 April 2024 and were signed by:





J Vitow - Director


JV Effects Ltd (Registered number: 09172840)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

JV Effects Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue recognition
Turnover represents invoiced sales for services provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 20% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
Equipment equipment Totals
£    £    £   
COST
At 1 September 2022 11,964 10,364 22,328
Additions - 200 200
At 31 August 2023 11,964 10,564 22,528
DEPRECIATION
At 1 September 2022 5,994 7,012 13,006
Charge for year 1,194 890 2,084
At 31 August 2023 7,188 7,902 15,090
NET BOOK VALUE
At 31 August 2023 4,776 2,662 7,438
At 31 August 2022 5,970 3,352 9,322

JV Effects Ltd (Registered number: 09172840)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Other debtors 2,500 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Corporation Tax 9,840 8,670
Directors' current accounts 74 1,796
Accrued expenses 8,384 3,950
18,298 14,416