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JVL Consultancy Limited Unaudited accounts Contents
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JVL Consultancy Limited Company Information for the year ended 31 March 2024
Director
Vinay Lakhani FCCA
Company Number
10673245 (England and Wales)
Registered Office
8 Francis Road Pinner HA5 2ST United Kingdom
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JVL Consultancy Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,728 
24,970 
Current assets
Debtors
60,000 
40,000 
Cash at bank and in hand
93,239 
91,312 
153,239 
131,312 
Creditors: amounts falling due within one year
(15,562)
(19,922)
Net current assets
137,677 
111,390 
Net assets
156,405 
136,360 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
156,305 
136,260 
Shareholders' funds
156,405 
136,360 
For the 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. 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 25 August 2024 and were signed on its behalf by
Vinay Lakhani FCCA Director Company Registration No. 10673245
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JVL Consultancy Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JVL Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 10673245. The registered office is 8 Francis Road, Pinner, HA5 2ST, United Kingdom.
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.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
44,390 
At 31 March 2024
44,390 
Depreciation
At 1 April 2023
19,420 
Charge for the year
6,242 
At 31 March 2024
25,662 
Net book value
At 31 March 2024
18,728 
At 31 March 2023
24,970 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
60,000 
40,000 
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JVL Consultancy Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,541 
14,542 
Loans from directors
41 
- 
Accruals
1,980 
5,380 
15,562 
19,922 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
Other debtors include a sum of £60,000 (2023-£40,000) due from Jon Avol Properties Limited, a company in which the Director has a 51% interest. No interest is chargeable on this loan.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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