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Registered Number: 09110129
England and Wales

 

 

 

JVR ACCOUNTANTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,391    1,265 
2,391    1,265 
Current assets      
Cash at bank and in hand 180,950    92,281 
Creditors: amount falling due within one year (68,757)   (36,815)
Net current assets 112,193    55,466 
 
Total assets less current liabilities 114,584    56,731 
Creditors: amount falling due after more than one year (8,911)   (13,600)
Net assets 105,673    43,131 
 

Capital and reserves
     
Called up share capital 500    500 
Profit and loss account 105,173    42,631 
Shareholders' funds 105,673    43,131 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 March 2025 and were signed by:


-------------------------------
Venkat Rao JAGGANNAGARI
Director
1
General Information
JVR ACCOUNTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09110129, registration address 92 Oakfield Road, East Ham, London, E6 1LW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 August 2023 6,441    6,441 
Additions 3,587    3,587 
Disposals  
At 31 July 2024 10,028    10,028 
Depreciation
At 01 August 2023 5,176    5,176 
Charge for year 2,461    2,461 
On disposals  
At 31 July 2024 7,637    7,637 
Net book values
Closing balance as at 31 July 2024 2,391    2,391 
Opening balance as at 01 August 2023 1,265    1,265 


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