JV Training & Development Consultancy Filleted Accounts Cover
JV Training & Development Consultancy
Company No. 09113832
Unaudited Accounts
30 June 2024
JV Training & Development Consultancy Balance Sheet Registrar
at
30 June 2024
Company No.
09113832
2024
2023
£
£
Fixed assets
323431
Current assets
25,63129,302
Creditors: Amounts falling due within one year
(3,170)
(2,105)
Net current assets
22,46127,197
Total assets less current liabilities
22,78427,628
Accruals and deferred income
(690)
(660)
22,09426,968
Capital and reserves
22,094
26,968
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
JV Training & Development Consultancy is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09113832
Its registered office is:
48 Lynwood Grove
Audenshaw
Manchester
M34 5TE
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 September 2024 and signed on its behalf by:
J. Varey - Director
JV Training & Development Consultancy0911383230 June 202401 July 2023false10 September 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was Training Services. 091138322023-07-012024-06-30091138322024-06-30091138322023-06-3009113832core:WithinOneYear2024-06-3009113832core:WithinOneYear2023-06-30091138322022-07-012023-06-3009113832countries:UnitedKingdom2023-07-012024-06-3009113832bus:RegisteredOffice2023-07-012024-06-30091138322023-07-0109113832bus:Micro-entities2023-07-012024-06-3009113832bus:FullAccounts2023-07-012024-06-3009113832bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3009113832bus:Director12023-07-012024-06-3009113832bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure