Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 No description of principal activity The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-04-01 false true 4 4 false 10091104 2024-04-01 2025-03-31 10091104 2023-04-01 2024-03-31 10091104 2025-03-31 10091104 2024-03-31 10091104 c:Director1 2024-04-01 2025-03-31 10091104 c:Director2 2024-04-01 2025-03-31 10091104 d:CurrentFinancialInstruments 2025-03-31 10091104 d:CurrentFinancialInstruments 2024-03-31 10091104 c:Micro-entities 2024-04-01 2025-03-31 10091104 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10091104 c:FullAccounts 2024-04-01 2025-03-31 10091104 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10091104 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 10091104 JVMA LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
JVMA LTD REGISTERED NUMBER: 10091104 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 15,982 |  | 17,877
Current assets | 608,651 |  | 524,809 |
Creditors: amounts falling due within one year | (43,168) |  | (48,626) |
Net current assets |  | 565,483 |  | 476,183
Total assets less current liabilities |  | 581,465 |  | 494,060
Net assets |  | 581,465 |  | 494,060
Capital and reserves |  | 581,465 |  | 494,060
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JVMA LTD REGISTERED NUMBER: 10091104 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025 Notes
General information
JVMA Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 38 The Drive, Northwood, Middlesex, HA6 1HP.
Average number of employees
The average monthly number of employees, including the directors, during the year was as follows:
| 2025 | 2024
| No. | No.
Employees | 4 | 4
Operating lease commitments
At the reporting end date the company had outstanding commitments for future minimum lease payments of £18,082 (2024: £Nil). Directors' confirmations The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 January 2026.
Dr A Kothari | Dr M Kothari
Director | Director
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