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Company Registration No. 7073398 (England and Wales)
JSVM Limited Unaudited accounts for the year ended 31 December 2023
JSVM Limited Unaudited accounts Contents
Page
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JSVM Limited Company Information for the year ended 31 December 2023
Director
David Manston
Secretary
Janice Manston
Company Number
7073398 (England and Wales)
Registered Office
23a Dawkins Road Poole Dorset BH15 4JY
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JSVM Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,682 
2,020 
Current assets
Debtors
205,706 
204,931 
Cash at bank and in hand
81,239 
35,811 
286,945 
240,742 
Creditors: amounts falling due within one year
(50,452)
(41,283)
Net current assets
236,493 
199,459 
Total assets less current liabilities
238,175 
201,479 
Creditors: amounts falling due after more than one year
(10,925)
(16,412)
Provisions for liabilities
Deferred tax
(270)
(505)
Net assets
226,980 
184,562 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
226,979 
184,561 
Shareholders' funds
226,980 
184,562 
For the year ending 31 December 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 13 March 2024 and were signed on its behalf by
David Manston Director Company Registration No. 7073398
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JSVM Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
JSVM Limited is a private company, limited by shares, registered in England and Wales, registration number 7073398. The registered office is 23a Dawkins Road, Poole, Dorset, BH15 4JY.
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
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention.
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:
Computer equipment
3 Years Straight Line
Deferred taxation
Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax, in respect of services rendered.
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JSVM Limited Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
11,060 
Additions
627 
At 31 December 2023
11,687 
Depreciation
At 1 January 2023
9,040 
Charge for the year
965 
At 31 December 2023
10,005 
Net book value
At 31 December 2023
1,682 
At 31 December 2022
2,020 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
41,079 
47,636 
Other debtors
164,627 
157,295 
205,706 
204,931 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,014 
6,014 
Taxes and social security
34,626 
32,961 
Loans from directors
2,303 
192 
Accruals
7,509 
2,116 
50,452 
41,283 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,925 
16,412 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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