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Company Registration No. 10622261 (England and Wales)
JVS Consulting Ltd Unaudited accounts for the year ended 29 February 2024
JVS Consulting Ltd Unaudited accounts Contents
Page
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JVS Consulting Ltd Company Information for the year ended 29 February 2024
Director
Mr James Alexander Valentine Stout
Secretary
Susanne Mcateer
Company Number
10622261 (England and Wales)
Registered Office
50 St. Annes Road Belle Vue Doncaster South Yorkshire DN4 5EA England
Accountants
Campbell and Stenton Accountancy The Old Barn, Anchorage Lane Sprotbrough Doncaster South Yorkshire DN5 8DT
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JVS Consulting Ltd Accountants' report
Accountants' report to the director of JVS Consulting Ltd on the preparation of the unaudited statutory accounts for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JVS Consulting Ltd for the year ended 29 February 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JVS Consulting Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of JVS Consulting Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JVS Consulting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JVS Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JVS Consulting Ltd. You consider that JVS Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JVS Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Campbell and Stenton Accountancy The Old Barn, Anchorage Lane Sprotbrough Doncaster South Yorkshire DN5 8DT 19 September 2024
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JVS Consulting Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,988 
15,073 
Current assets
Cash at bank and in hand
68,704 
74,476 
Creditors: amounts falling due within one year
(31,721)
(34,897)
Net current assets
36,983 
39,579 
Net assets
57,971 
54,652 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
57,871 
54,552 
Shareholders' funds
57,971 
54,652 
For the year ending 29 February 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 September 2024 and were signed on its behalf by
Mr James Alexander Valentine Stout Director Company Registration No. 10622261
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JVS Consulting Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
JVS Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10622261. The registered office is 50 St. Annes Road, Belle Vue, Doncaster, South Yorkshire, DN4 5EA, England.
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.
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:
Plant & machinery
25% Reducing balance
Computer equipment
40% Reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
28,776 
Additions
13,344 
At 29 February 2024
42,120 
Depreciation
At 1 March 2023
13,703 
Charge for the year
7,429 
At 29 February 2024
21,132 
Net book value
At 29 February 2024
20,988 
At 28 February 2023
15,073 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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