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Company Registration No. 7073398 (England and Wales)
JSVM Limited Unaudited accounts for the year ended 31 December 2024
JSVM Limited Unaudited accounts Contents
Page
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JSVM Limited Company Information for the year ended 31 December 2024
Director
David Manston
Secretary
Janice Manston
Company Number
7073398 (England and Wales)
Registered Office
23a Dawkins Road Poole Dorset BH15 4JY
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JSVM Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,122 
1,682 
Current assets
Debtors
287,924 
205,706 
Cash at bank and in hand
2,332 
81,239 
290,256 
286,945 
Creditors: amounts falling due within one year
(35,120)
(50,452)
Net current assets
255,136 
236,493 
Total assets less current liabilities
256,258 
238,175 
Creditors: amounts falling due after more than one year
(5,223)
(10,925)
Provisions for liabilities
Deferred tax
(240)
(270)
Net assets
250,795 
226,980 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
250,794 
226,979 
Shareholders' funds
250,795 
226,980 
For the year ending 31 December 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 26 February 2025 and were signed on its behalf by
David Manston Director Company Registration No. 7073398
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JSVM Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
JSVM Limited is a private company, limited by shares, registered in England and Wales, registration number 7073398. The registered office is 23a Dawkins Road, Poole, Dorset, BH15 4JY.
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.
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:
Computer equipment
3 Years Straight Line
Deferred taxation
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax, in respect of services rendered.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
11,687 
At 31 December 2024
11,687 
Depreciation
At 1 January 2024
10,005 
Charge for the year
560 
At 31 December 2024
10,565 
Net book value
At 31 December 2024
1,122 
At 31 December 2023
1,682 
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JSVM Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,337 
41,079 
Other debtors
256,587 
164,627 
287,924 
205,706 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,016 
6,014 
Taxes and social security
25,333 
34,626 
Loans from directors
1,605 
2,303 
Accruals
2,166 
7,509 
35,120 
50,452 
The Director's loan is interest free and repayable on demand
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,223 
10,925 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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