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Company No: 08936474 (England and Wales)

JRV CONSULTANCY LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

JRV CONSULTANCY LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2024

Contents

JRV CONSULTANCY LIMITED

BALANCE SHEET

As at 31 March 2024
JRV CONSULTANCY LIMITED

BALANCE SHEET (continued)

As at 31 March 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 257,458 183
257,458 183
Current assets
Debtors 4 0 1,713
Cash at bank and in hand 14,103 191,339
14,103 193,052
Creditors: amounts falling due within one year 5 ( 77,068) ( 1,280)
Net current (liabilities)/assets (62,965) 191,772
Total assets less current liabilities 194,493 191,955
Net assets 194,493 191,955
Capital and reserves
Called-up share capital 6 2 2
Profit and loss account 194,491 191,953
Total shareholder's funds 194,493 191,955

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of JRV Consultancy Limited (registered number: 08936474) were approved and authorised for issue by the Director on 07 June 2024. They were signed on its behalf by:

JR Vowles
Director
JRV CONSULTANCY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
JRV CONSULTANCY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

JRV Consultancy Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer.
Revenue from services is recognised as they are delivered.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a [straight-line, reducing balance] basis over its expected useful life, as follows:

Land and buildings not depreciated
Office equipment 3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Tangible assets

Land and buildings Office equipment Total
£ £ £
Cost
At 01 April 2023 0 1,647 1,647
Additions 257,458 0 257,458
At 31 March 2024 257,458 1,647 259,105
Accumulated depreciation
At 01 April 2023 0 1,464 1,464
Charge for the financial year 0 183 183
At 31 March 2024 0 1,647 1,647
Net book value
At 31 March 2024 257,458 0 257,458
At 31 March 2023 0 183 183

4. Debtors

2024 2023
£ £
Corporation tax 0 1,713

5. Creditors: amounts falling due within one year

2024 2023
£ £
Taxation and social security 53 0
Other creditors 77,015 1,280
77,068 1,280

6. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
1 Ordinary share of £ 1.00 1 1
1 Ordinary A share of £ 1.00 1 1
2 2