JVPI LTD

Company Registration Number:
12091461 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

JVPI LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JVPI LTD

Company Information

for the Period Ended 30 June 2024




Director: Ms Irina Raginiene
Registered office: 102
Whitmore Avenue
Grays
England
RM16 2HT
Company Registration Number: 12091461 (England and Wales)

JVPI LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,170 2,566
Total fixed assets: 1,170 2,566
Current assets
Debtors: 5 67,927 47,169
Cash at bank and in hand: 9,055 4,225
Total current assets: 76,982 51,394
Prepayments and accrued income: 4,064
Creditors: amounts falling due within one year: 6 ( 61,260 ) ( 35,655 )
Net current assets (liabilities): 15,722 19,803
Total assets less current liabilities: 16,892 22,369
Creditors: amounts falling due after more than one year: 7 ( 10,032 ) ( 20,680 )
Total net assets (liabilities): 6,860 1,689

The notes form part of these financial statements

JVPI LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,760 1,589
Shareholders funds: 6,860 1,689

For the year ending 30 June 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Ms Irina Raginiene
Status: Director

The notes form part of these financial statements

JVPI LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JVPI LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

JVPI LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

JVPI LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 July 2023 1,106 5,869 6,975
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2024 1,106 5,869 6,975
Depreciation
At 01 July 2023 454 3,955 4,409
Charge for year 222 1,174 1,396
On disposals - - -
Other adjustments - - -
At 30 June 2024 676 5,129 5,805
Net book value
At 30 June 2024 430 740 1,170
At 30 June 2023 652 1,914 2,566

JVPI LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Trade debtors 67,927 47,169
Total 67,927 47,169

JVPI LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 10,704 10,003
Trade creditors 211 47
Taxation and social security 50,345 25,605
Total 61,260 35,655

JVPI LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 10,032 20,680
Total 10,032 20,680