Company Registration No. 07862469 (England and Wales)
JONVERO LTD
Unaudited accounts
for the year ended 31 March 2024
JONVERO LTD
Unaudited accounts
Contents
JONVERO LTD
Company Information
for the year ended 31 March 2024
Director
Jonathan Kenechuku Ozughalu
Company Number
07862469 (England and Wales)
Registered Office
8 FARRIER CLOSE
BROMLEY
BR1 2SW
ENGLAND
JONVERO LTD
Statement of financial position
as at 31 March 2024
Creditors: amounts falling due within one year
-
(1,993)
Net current assets
67,635
69,325
Total assets less current liabilities
67,635
69,325
Creditors: amounts falling due after more than one year
(27,965)
(27,965)
Called up share capital
10
10
Profit and loss account
39,660
41,350
Shareholders' funds
39,670
41,360
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 21 November 2024 and were signed on its behalf by
Jonathan Kenechuku Ozughalu
Director
Company Registration No. 07862469
JONVERO LTD
Notes to the Accounts
for the year ended 31 March 2024
JONVERO LTD is a private company, limited by shares, registered in England and Wales, registration number 07862469. The registered office is 8 FARRIER CLOSE, BROMLEY, BR1 2SW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
67,635
71,318
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
1,993
JONVERO LTD
Notes to the Accounts
for the year ended 31 March 2024
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).