Company Registration No. 13095810 (England and Wales)
JVMERLI LTD
Unaudited accounts
for the year ended 31 December 2024
JVMERLI LTD
Unaudited accounts
Contents
JVMERLI LTD
Company Information
for the year ended 31 December 2024
Company Number
13095810 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
JVMERLI LTD
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
17,367
3,915
Creditors: amounts falling due within one year
(36,120)
(52,030)
Net current assets
19,149
16,491
Total assets less current liabilities
19,576
17,060
Creditors: amounts falling due after more than one year
(8,250)
(11,250)
Called up share capital
2
2
Profit and loss account
11,324
5,808
Shareholders' funds
11,326
5,810
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 10 July 2025 and were signed on its behalf by
Jonathan Merli
Director
Company Registration No. 13095810
JVMERLI LTD
Notes to the Accounts
for the year ended 31 December 2024
JVMERLI LTD is a private company, limited by shares, registered in England and Wales, registration number 13095810. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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
9,061
24,258
JVMERLI LTD
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,000
8,553
Taxes and social security
5,971
6,774
Proposed dividends
-
30,000
Loans from directors
22,781
-
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 2 (2023: 2).