PVA Consultancy Limited


Acorah Software Products - Accounts Production 12.3.217 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 06025118 Mrs Jalesh Joshi Mr Shirish Joshi Mrs Jalesh Joshi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06025118 2020-12-31 06025118 2021-12-31 06025118 2021-01-01 2021-12-31 06025118 frs-core:CurrentFinancialInstruments 2021-12-31 06025118 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 06025118 frs-core:Non-currentFinancialInstruments 2021-12-31 06025118 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 06025118 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 06025118 frs-core:CurrentFinancialInstruments 2021-12-31 06025118 frs-core:AfterOneYear 2021-01-01 2021-12-31 06025118 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 06025118 frs-core:BetweenOneFiveYears 2021-12-31 06025118 frs-core:ComputerEquipment 2021-12-31 06025118 frs-core:ComputerEquipment 2021-01-01 2021-12-31 06025118 frs-core:ComputerEquipment 2020-12-31 06025118 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 06025118 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 06025118 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 06025118 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 06025118 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 06025118 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 06025118 frs-core:FurnitureFittings 2021-12-31 06025118 frs-core:FurnitureFittings 2021-01-01 2021-12-31 06025118 frs-core:FurnitureFittings 2020-12-31 06025118 frs-core:NetGoodwill 2021-12-31 06025118 frs-core:NetGoodwill 2021-01-01 2021-12-31 06025118 frs-core:NetGoodwill 2020-12-31 06025118 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 06025118 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 06025118 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 06025118 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 06025118 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 06025118 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 06025118 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 06025118 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 06025118 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 06025118 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 06025118 frs-core:MoreThanFiveYears 2021-12-31 06025118 frs-core:MotorVehicles 2021-12-31 06025118 frs-core:MotorVehicles 2021-01-01 2021-12-31 06025118 frs-core:MotorVehicles 2020-12-31 06025118 frs-core:OtherResidualIntangibleAssets 2021-12-31 06025118 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 06025118 frs-core:OtherResidualIntangibleAssets 2020-12-31 06025118 frs-core:PlantMachinery 2021-12-31 06025118 frs-core:PlantMachinery 2021-01-01 2021-12-31 06025118 frs-core:PlantMachinery 2020-12-31 06025118 frs-core:Secured 2021-12-31 06025118 frs-core:Unsecured 2021-12-31 06025118 frs-core:WithinOneYear 2021-01-01 2021-12-31 06025118 frs-core:WithinOneYear 2021-12-31 06025118 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 06025118 frs-core:CapitalRedemptionReserve 2020-12-31 06025118 frs-core:CapitalRedemptionReserve 2021-12-31 06025118 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 06025118 frs-core:OtherReservesSubtotal 2020-12-31 06025118 frs-core:OtherReservesSubtotal 2021-12-31 06025118 frs-core:RevaluationReserve 2021-01-01 2021-12-31 06025118 frs-core:RevaluationReserve 2020-12-31 06025118 frs-core:RevaluationReserve 2021-12-31 06025118 frs-core:SharePremium 2021-01-01 2021-12-31 06025118 frs-core:SharePremium 2020-12-31 06025118 frs-core:SharePremium 2021-12-31 06025118 frs-core:ShareCapital 2021-01-01 2021-12-31 06025118 frs-core:ShareCapital 2020-12-31 06025118 frs-core:ShareCapital 2021-12-31 06025118 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 06025118 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 06025118 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 06025118 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 06025118 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 06025118 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 06025118 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 06025118 frs-bus:FullAccounts 2021-01-01 2021-12-31 06025118 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 06025118 frs-bus:Micro-entities 2021-01-01 2021-12-31 06025118 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 06025118 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 06025118 frs-bus:Audited 2021-01-01 2021-12-31 06025118 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 06025118 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 06025118 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 06025118 frs-bus:OrdinaryShareClass1 2020-12-31 06025118 frs-bus:OrdinaryShareClass1 2021-12-31 06025118 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 06025118 frs-bus:OrdinaryShareClass2 2020-12-31 06025118 frs-bus:OrdinaryShareClass2 2021-12-31 06025118 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 06025118 frs-bus:OrdinaryShareClass3 2020-12-31 06025118 frs-bus:OrdinaryShareClass3 2021-12-31 06025118 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 06025118 frs-bus:OrdinaryShareClass4 2020-12-31 06025118 frs-bus:OrdinaryShareClass4 2021-12-31 06025118 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 06025118 frs-bus:OrdinaryShareClass5 2020-12-31 06025118 frs-bus:OrdinaryShareClass5 2021-12-31 06025118 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 06025118 frs-bus:PreferenceShareClass1 2020-12-31 06025118 frs-bus:PreferenceShareClass1 2021-12-31 06025118 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 06025118 frs-bus:PreferenceShareClass2 2020-12-31 06025118 frs-bus:PreferenceShareClass2 2021-12-31 06025118 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 06025118 frs-bus:PreferenceShareClass3 2020-12-31 06025118 frs-bus:PreferenceShareClass3 2021-12-31 06025118 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 06025118 frs-bus:PreferenceShareClass4 2020-12-31 06025118 frs-bus:PreferenceShareClass4 2021-12-31 06025118 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 06025118 frs-bus:PreferenceShareClass5 2020-12-31 06025118 frs-bus:PreferenceShareClass5 2021-12-31 06025118 1 2021-01-01 2021-12-31 06025118 dpl-frs:CostSales 2021-01-01 2021-12-31 06025118 dpl-frs:CostSales 2020-12-31 06025118 dpl-frs:CostSales 2021-12-31 06025118 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 06025118 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 06025118 frs-bus:Director1 2021-01-01 2021-12-31 06025118 frs-bus:Director1 2020-12-31 06025118 frs-bus:Director1 2021-12-31 06025118 frs-bus:Director2 2021-01-01 2021-12-31 06025118 frs-bus:Director2 2020-12-31 06025118 frs-bus:Director2 2021-12-31 06025118 frs-bus:CompanySecretary1 2021-01-01 2021-12-31 06025118 1 2021-01-01 2021-12-31 06025118 frs-core:CurrentFinancialInstruments 1 2021-12-31 06025118 frs-core:Non-currentFinancialInstruments 1 2021-12-31 06025118 2 2021-01-01 2021-12-31 06025118 frs-core:CurrentFinancialInstruments 2 2021-12-31 06025118 frs-core:Non-currentFinancialInstruments 2 2021-12-31 06025118 3 2021-01-01 2021-12-31 06025118 frs-core:CurrentFinancialInstruments 3 2021-12-31 06025118 frs-core:Non-currentFinancialInstruments 3 2021-12-31 06025118 4 2021-01-01 2021-12-31 06025118 frs-core:CurrentFinancialInstruments 4 2021-12-31 06025118 frs-core:Non-currentFinancialInstruments 4 2021-12-31 06025118 5 2021-01-01 2021-12-31 06025118 frs-core:CurrentFinancialInstruments 5 2021-12-31 06025118 frs-core:Non-currentFinancialInstruments 5 2021-12-31 06025118 6 2021-01-01 2021-12-31 06025118 frs-core:CurrentFinancialInstruments 6 2021-12-31 06025118 frs-core:Non-currentFinancialInstruments 6 2021-12-31 06025118 7 2021-01-01 2021-12-31 06025118 frs-core:CurrentFinancialInstruments 7 2021-12-31 06025118 frs-core:Non-currentFinancialInstruments 7 2021-12-31 06025118 8 2021-01-01 2021-12-31 06025118 frs-core:CurrentFinancialInstruments 8 2021-12-31 06025118 frs-core:Non-currentFinancialInstruments 8 2021-12-31 06025118 9 2021-01-01 2021-12-31 06025118 frs-core:CurrentFinancialInstruments 9 2021-12-31 06025118 frs-core:Non-currentFinancialInstruments 9 2021-12-31 06025118 dpl-frs:Item1 2021-01-01 2021-12-31 06025118 dpl-frs:Item1 2020-12-31 06025118 dpl-frs:Item1 2021-12-31 06025118 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 06025118 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 06025118 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 06025118 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 06025118 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 06025118 dpl-frs:Item2 2021-01-01 2021-12-31 06025118 dpl-frs:Item2 2020-12-31 06025118 dpl-frs:Item2 2021-12-31 06025118 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 06025118 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 06025118 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 06025118 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 06025118 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 06025118 dpl-frs:Item3 2021-01-01 2021-12-31 06025118 dpl-frs:Item3 2020-12-31 06025118 dpl-frs:Item3 2021-12-31 06025118 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 06025118 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 06025118 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 06025118 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 06025118 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 06025118 dpl-frs:Item4 2021-01-01 2021-12-31 06025118 dpl-frs:Item4 2020-12-31 06025118 dpl-frs:Item4 2021-12-31 06025118 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 06025118 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 06025118 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 06025118 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 06025118 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 06025118 dpl-frs:Item5 2021-01-01 2021-12-31 06025118 dpl-frs:Item5 2020-12-31 06025118 dpl-frs:Item5 2021-12-31 06025118 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 06025118 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 06025118 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 06025118 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 06025118 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 06025118 dpl-frs:Item6 2021-01-01 2021-12-31 06025118 dpl-frs:Item6 2020-12-31 06025118 dpl-frs:Item6 2021-12-31 06025118 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 06025118 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 06025118 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 06025118 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 06025118 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 06025118 dpl-frs:Item7 2021-01-01 2021-12-31 06025118 dpl-frs:Item7 2020-12-31 06025118 dpl-frs:Item7 2021-12-31 06025118 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 06025118 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 06025118 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 06025118 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 06025118 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 06025118 dpl-frs:Item8 2021-01-01 2021-12-31 06025118 dpl-frs:Item8 2020-12-31 06025118 dpl-frs:Item8 2021-12-31 06025118 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 06025118 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 06025118 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 06025118 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 06025118 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 06025118 dpl-frs:Item9 2021-01-01 2021-12-31 06025118 dpl-frs:Item9 2020-12-31 06025118 dpl-frs:Item9 2021-12-31 06025118 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 06025118 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 06025118 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 06025118 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 06025118 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 06025118 dpl-frs:Item10 2021-01-01 2021-12-31 06025118 dpl-frs:Item10 2020-12-31 06025118 dpl-frs:Item10 2021-12-31 06025118 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 06025118 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 06025118 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 06025118 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 06025118 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 06025118 dpl-frs:Item11 2021-01-01 2021-12-31 06025118 dpl-frs:Item11 2020-12-31 06025118 dpl-frs:Item11 2021-12-31 06025118 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 06025118 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 06025118 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 06025118 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 06025118 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 06025118 dpl-frs:Item12 2021-01-01 2021-12-31 06025118 dpl-frs:Item12 2020-12-31 06025118 dpl-frs:Item12 2021-12-31 06025118 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 06025118 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 06025118 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 06025118 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 06025118 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 06025118 1 2021-01-01 2021-12-31 06025118 frs-countries:EnglandWales 2021-01-01 2021-12-31 06025118 2019-12-31 06025118 2020-12-31 06025118 2020-01-01 2020-12-31 06025118 frs-core:CurrentFinancialInstruments 2020-12-31 06025118 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 06025118 frs-core:Non-currentFinancialInstruments 2020-12-31 06025118 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 06025118 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 06025118 frs-core:CurrentFinancialInstruments 2020-12-31 06025118 frs-core:AfterOneYear 2020-01-01 2020-12-31 06025118 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 06025118 frs-core:BetweenOneFiveYears 2020-12-31 06025118 frs-core:ComputerEquipment 2020-12-31 06025118 frs-core:ComputerEquipment 2020-01-01 2020-12-31 06025118 frs-core:ComputerEquipment 2019-12-31 06025118 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 06025118 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 06025118 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 06025118 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 06025118 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 06025118 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 06025118 frs-core:FurnitureFittings 2020-12-31 06025118 frs-core:FurnitureFittings 2020-01-01 2020-12-31 06025118 frs-core:FurnitureFittings 2019-12-31 06025118 frs-core:NetGoodwill 2020-12-31 06025118 frs-core:NetGoodwill 2020-01-01 2020-12-31 06025118 frs-core:NetGoodwill 2019-12-31 06025118 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 06025118 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 06025118 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 06025118 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 06025118 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 06025118 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 06025118 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 06025118 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 06025118 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 06025118 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 06025118 frs-core:MoreThanFiveYears 2020-12-31 06025118 frs-core:MotorVehicles 2020-12-31 06025118 frs-core:MotorVehicles 2020-01-01 2020-12-31 06025118 frs-core:MotorVehicles 2019-12-31 06025118 frs-core:OtherResidualIntangibleAssets 2020-12-31 06025118 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 06025118 frs-core:OtherResidualIntangibleAssets 2019-12-31 06025118 frs-core:PlantMachinery 2020-12-31 06025118 frs-core:PlantMachinery 2020-01-01 2020-12-31 06025118 frs-core:PlantMachinery 2019-12-31 06025118 frs-core:Secured 2020-12-31 06025118 frs-core:Unsecured 2020-12-31 06025118 frs-core:WithinOneYear 2020-01-01 2020-12-31 06025118 frs-core:WithinOneYear 2020-12-31 06025118 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 06025118 frs-core:CapitalRedemptionReserve 2019-12-31 06025118 frs-core:CapitalRedemptionReserve 2020-12-31 06025118 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 06025118 frs-core:OtherReservesSubtotal 2019-12-31 06025118 frs-core:OtherReservesSubtotal 2020-12-31 06025118 frs-core:RevaluationReserve 2020-01-01 2020-12-31 06025118 frs-core:RevaluationReserve 2019-12-31 06025118 frs-core:RevaluationReserve 2020-12-31 06025118 frs-core:SharePremium 2020-01-01 2020-12-31 06025118 frs-core:SharePremium 2019-12-31 06025118 frs-core:SharePremium 2020-12-31 06025118 frs-core:ShareCapital 2020-01-01 2020-12-31 06025118 frs-core:ShareCapital 2019-12-31 06025118 frs-core:ShareCapital 2020-12-31 06025118 frs-core:RetainedEarningsAccumulatedLosses 2020-01-01 2020-12-31 06025118 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 06025118 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 06025118 frs-bus:HighestPaidDirector 2020-01-01 2020-12-31 06025118 frs-bus:PrivateLimitedCompanyLtd 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Registered number: 06025118
PVA Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Price Mann Limited

Chartered Certified Accountants

Magnolia House, Spring Villa Park
11 Spring Villa Road
Edgware
HA8 7EB
Balance Sheet
Registered number: 06025118
2021 2020
£ £
Fixed assets 64,046 83,682
Current assets 156,299 166,546
Prepayments and accrued income 397 874
Creditors: Amounts Falling Due Within One Year (65,124 ) (80,288 )
NET CURRENT ASSETS 91,572 87,132
TOTAL ASSETS LESS CURRENT LIABILITIES 155,618 170,814
Accruals and deferred income - (195 )
NET ASSETS 155,618 170,619
CAPITAL AND RESERVES 155,618 170,619
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2020: 3)
3 3
2. General Information
PVA Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06025118 . The registered office is Magnolia House, Spring Villa Park, 11 Spring Villa Road, Edgware, HA8 7EB.
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For the year ending 31 December 2021 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Shirish Joshi
Director
29 July 2022