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Registered Number: 09065952
England and Wales

 

 

 

JPCV LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2024

End date: 30 June 2025
Director Jayasimha Padakandla Chenna Venakta
Registered Number 09065952
Registered Office 231 Kenton Road
Harrow
HA3 0HD
Accountants 3E's Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
Secretary Naga Swathi Mylavaram
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3 5,020    6,966 
Cash at bank and in hand 10,261    70,132 
15,281    77,098 
Creditors: amount falling due within one year 4 (4,816)   (35,064)
Net current assets 10,465    42,034 
 
Total assets less current liabilities 10,465    42,034 
Net assets 10,465    42,034 
 

Capital and reserves
     
Called up share capital 20,000    20,000 
Profit and loss account (9,535)   22,034 
Shareholders' funds 10,465    42,034 
 


For the year ended 30 June 2025 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 financial statements were approved by the director on 26 July 2025 and were signed by:


-------------------------------
Jayasimha Padakandla Chenna Venakta
Director
2
General Information
JPCV LTD is a private company, limited by shares, registered in England and Wales, registration number 09065952, registration address 231 Kenton Road, Harrow, HA3 0HD.

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)
Going concern basis
Total liabilities exceed current assets at the balance sheet date. The directors consider, however that the company has sufficient liquid assets to meet its liabilities as and when they fall due and that the company has sufficient support from its creditors. Accordingly the director considers that it is appropriate to prepare the accounts on a going concern basis.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Accrued Income   6,655 
Corporation Tax 4,723   
PAYE & Social Security 297    311 
5,020    6,966 

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 102    26 
Corporation Tax   11,221 
Wages & Salaries Control Account 1,048    2,096 
Directors' Current Accounts 3,666    15,890 
VAT   5,831 
4,816    35,064 

3