1 August 2024 false No description of principal activity Taxfiler 2024.6 08604564 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08604564 2024-07-31 08604564 2024-08-01 2025-07-31 08604564 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08604564 business:FilletedAccounts 2024-08-01 2025-07-31 08604564 2025-07-31 08604564 business:Director1 2024-08-01 2025-07-31 08604564 2024-07-31 08604564 core:WithinOneYear 2025-07-31 08604564 core:WithinOneYear 2024-07-31 08604564 core:AfterOneYear 2025-07-31 08604564 core:AfterOneYear 2024-07-31 08604564 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 08604564 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 08604564 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 08604564 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 08604564 core:PreviouslyStatedAmount 2025-07-31 08604564 core:PreviouslyStatedAmount 2024-07-31 08604564 business:SmallEntities 2024-08-01 2025-07-31 08604564 countries:EnglandWales 2024-08-01 2025-07-31 08604564 core:ComputerEquipment 2024-07-31 08604564 core:ComputerEquipment 2025-07-31 08604564 core:ComputerEquipment 2024-08-01 2025-07-31 08604564 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08604564 (England and Wales)
JV SERVICE SOLUTIONS LTD Unaudited accounts for the year ended 31 July 2025
JV SERVICE SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JV SERVICE SOLUTIONS LTD Company Information for the year ended 31 July 2025
Director
Jency Valiakalail
Company Number
08604564 (England and Wales)
Accountants
KTL Accounting Limited 7 Bell Yard London WC2A 2JR
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JV SERVICE SOLUTIONS LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,083
1,446
Current assets
Debtors
5
4,992
5,092
Cash at bank and in hand
3,673
16,768
8,665
21,860
Creditors: amounts falling due within one year
6
(9,227)
(20,912)
Net current (liabilities)/assets
(562)
948
Total assets less current liabilities
521
2,394
Creditors: amounts falling due after more than one year
7
(792)
6,035
Net (liabilities)/assets
(271)
8,429
Capital and reserves
Called up share capital
100
100
Profit and loss account
(371)
8,329
Shareholders' funds
(271)
8,429
For the year ending 31 July 2025 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 17 March 2026 and were signed on its behalf by
Jency Valiakalail Director Company Registration No. 08604564
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JV SERVICE SOLUTIONS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
JV SERVICE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08604564.
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
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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
£
Cost or valuation
At cost
At 1 August 2024
1,808
At 31 July 2025
1,808
Depreciation
At 1 August 2024
362
Charge for the year
363
At 31 July 2025
725
Net book value
At 31 July 2025
1,083
At 31 July 2024
1,446
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JV SERVICE SOLUTIONS LTD Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,992
4,992
Other debtors
-
100
4,992
5,092
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,493
6,594
Taxes and social security
4,734
14,318
9,227
20,912
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
735
3,753
Loans from directors
57
(9,788)
792
(6,035)
8
Loans to directors
The above loan is unsecured, interest-free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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