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# JGVDS LTD

## Company Registration Number:
13682078 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 01 November 2023

## End date: 31 October 2024

# JGVDS LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# JGVDS LTD

## Company Information

for the Period Ended 31 October 2024

Director: |  | Jason Gilliot
Registered office: |  | 86-90 Paul Street London England GBR EC2A 4NE
Company Registration Number: |  | 13682078 (England and Wales)

# JGVDS LTD

## Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Jason Gilliot

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: Jason Gilliot
Status: Director

# JGVDS LTD

## Profit and Loss Account

for the Period Ended 31 October 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 7,359 | 11,807
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 1,374 ) | ( 7,964 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 1,800 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 1,046 ) | ( 960 )
Profit or (Loss) for Period | 3,139 | 2,883

# JGVDS LTD

## Balance sheet

As at 31 October 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 1,255 | 320
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 11,853 ) | ( 4,768 )
Net current assets (liabilities): | ( 10,598 ) | ( 4,448 )
Total assets less current liabilities: | ( 10,598 ) | ( 4,448 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 10,598 ) | ( 4,448 )
Capital and reserves: | ( 10,598 ) | ( 4,448 )

# JGVDS LTD

## Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: Jason Gilliot
Status: Director

The notes form part of these financial statements

# JGVDS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2024

- ## 1. Employee Information

  Average number of employees: 1

# JGVDS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Off balance sheet disclosure

  No