Company Registration No. 10860195 (England and Wales)
JSV Property Management Ltd
Unaudited accounts
for the year ended 31 July 2024
JSV Property Management Ltd
Annual report and unaudited accounts
for the year ended 31 July 2024
JSV Property Management Ltd
Company Information
for the year ended 31 July 2024
Directors
Jeyesh Vadher
Sharon Vadher
Company Number
10860195 (England and Wales)
Registered Office
Office 20, CP House
Otterspool Way
Watford
Hertfordshire
WD25 8HR
United Kingdom
Accountants
Peter Dell CCA
Office 20, CP House
Otterspool Way
Watford
Herts
WD25 8HR
JSV Property Management Ltd
Statement of Financial Position
as at 31 July 2024
Fixed assets
594,145
587,585
Current assets
4,566
47,060
Creditors: amounts falling due within one year
(563,120)
(494,803)
Net current liabilities
(558,554)
(447,743)
Total assets less current liabilities
35,591
139,842
Creditors: amounts falling due after more than one year
-
(119,167)
Accruals and deferred income
(713)
(663)
Capital and reserves
34,878
20,012
JSV Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 10860195. The registered office is Office 20, CP House, Otterspool Way, Watford, Hertfordshire, WD25 8HR, United Kingdom.
2 Directors' advances, credit and guarantees
Included within other creditors is a balance owed to the directors of 318,673 (2023 - 456,794). For the period under review this balance was unsecured and interest free.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
JSV Property Management Ltd
Statement of Financial Position
as at 31 July 2024 (continued)
For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 November 2024
Jeyesh Vadher
Director
Company Registration No. 10860195