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Company Registration No. 11289675 (England and Wales)
JV Trauma Tools and Training Limited Unaudited accounts for the year ended 30 April 2024
JV Trauma Tools and Training Limited Unaudited accounts Contents
Page
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JV Trauma Tools and Training Limited Company Information for the year ended 30 April 2024
Director
Jessica Van Der Hoech
Company Number
11289675 (England and Wales)
Registered Office
Unit 10 Acorn Farm Business Centre Cublington Road Wing LU7 0LB United Kingdom
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JV Trauma Tools and Training Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,302 
1,614 
Current assets
Debtors
5,975 
6,764 
Cash at bank and in hand
248 
105 
6,223 
6,869 
Creditors: amounts falling due within one year
(3,665)
(4,036)
Net current assets
2,558 
2,833 
Total assets less current liabilities
3,860 
4,447 
Creditors: amounts falling due after more than one year
(2,384)
(4,583)
Provisions for liabilities
Deferred tax
(75)
(61)
Net assets/(liabilities)
1,401 
(197)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,301 
(297)
Shareholders' funds
1,401 
(197)
For the year ending 30 April 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 her 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 2 October 2024 and were signed on its behalf by
Jessica Van Der Hoech Director Company Registration No. 11289675
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JV Trauma Tools and Training Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
JV Trauma Tools and Training Limited is a private company, limited by shares, registered in England and Wales, registration number 11289675. The registered office is Unit 10, Acorn Farm Business Centre, Cublington Road, Wing, LU7 0LB, 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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised when the service is completed.
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
10% on Cost
Fixtures & fittings
20% on Reducing Balance
Computer equipment
33% on Cos
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. 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. Deferred tax assets and liabilities are not discounted.
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JV Trauma Tools and Training Limited Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
1,370 
802 
1,701 
3,873 
Disposals
- 
- 
(180)
(180)
At 30 April 2024
1,370 
802 
1,521 
3,693 
Depreciation
At 1 May 2023
274 
471 
1,514 
2,259 
Charge for the year
137 
66 
58 
261 
On disposals
- 
- 
(129)
(129)
At 30 April 2024
411 
537 
1,443 
2,391 
Net book value
At 30 April 2024
959 
265 
78 
1,302 
At 30 April 2023
1,096 
331 
187 
1,614 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,560 
3,950 
Accrued income and prepayments
3,300 
- 
Other debtors
1,115 
2,814 
5,975 
6,764 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,201 
2,201 
Trade creditors
30 
- 
Taxes and social security
834 
94 
Accruals
600 
1,741 
3,665 
4,036 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,384 
4,583 
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JV Trauma Tools and Training Limited Notes to the Accounts for the year ended 30 April 2024
8
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
75 
61 
2024 
2023 
£ 
£ 
Provision at start of year
61 
108 
Charged/(credited) to the profit and loss account
14 
(47)
Provision at end of year
75 
61 
9
Transactions with related parties
The amount outstanding at the year end due from Mrs J Van Der Hoech was £1,115 (2023 due from £2,250)
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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