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Company Registration No. 08153788 (England and Wales)
JVImaging Limited Unaudited accounts for the period from 1 August 2023 to 31 October 2024
JVImaging Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JVImaging Limited Company Information for the period from 1 August 2023 to 31 October 2024
Director
John Vedelago
Company Number
08153788 (England and Wales)
Registered Office
1st Formations Ltd 71-75 Shelton Street London London WC2H 9JQ England
Accountants
Sable International Limited 5th Floor 18 St. Swithin's Lane London EC4N 8AD
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JVImaging Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
4
121,298 
239,064 
Current assets
Debtors
5
1,701,915 
3,105,865 
Cash at bank and in hand
1,608,647 
35,103 
3,310,562 
3,140,968 
Creditors: amounts falling due within one year
6
(220,152)
(4,883)
Net current assets
3,090,410 
3,136,085 
Total assets less current liabilities
3,211,708 
3,375,149 
Creditors: amounts falling due after more than one year
7
90,078 
(98,101)
Net assets
3,301,786 
3,277,048 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,301,784 
3,277,046 
Shareholders' funds
3,301,786 
3,277,048 
For the period ending 31 October 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 21 August 2025 and were signed on its behalf by
John Vedelago Director Company Registration No. 08153788
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JVImaging Limited Notes to the Accounts for the period from 1 August 2023 to 31 October 2024
1
Statutory information
JVImaging Limited is a private company, limited by shares, registered in England and Wales, registration number 08153788. The registered office is 1st Formations Ltd, 71-75 Shelton Street, London, London, WC2H 9JQ, England.
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 period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 August 2023
239,064 
Disposals
(117,766)
Valuation at 31 October 2024
121,298 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
624,613 
2,178,421 
Amounts falling due after more than one year
Trade debtors
60,596 
- 
Amounts due from group undertakings etc.
345,899 
263,600 
Other debtors
670,807 
663,844 
1,077,302 
927,444 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
720 
720 
Taxes and social security
219,432 
4,163 
220,152 
4,883 
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JVImaging Limited Notes to the Accounts for the period from 1 August 2023 to 31 October 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
(90,078)
98,101 
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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