PVA Consultancy Limited

PVA Consultancy Limited

PVA CONSULTANCY LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06025118 Mrs Jaylesh Joshi Mr Shirish Joshi Mrs Jaylesh Joshi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06025118 2022-12-31 06025118 2023-12-31 06025118 2023-01-01 2023-12-31 06025118 frs-core:CurrentFinancialInstruments 2023-12-31 06025118 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06025118 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06025118 frs-bus:Micro-entities 2023-01-01 2023-12-31 06025118 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06025118 frs-bus:Director1 2023-01-01 2023-12-31 06025118 frs-bus:Director2 2023-01-01 2023-12-31 06025118 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 06025118 2021-12-31 06025118 2022-12-31 06025118 2022-01-01 2022-12-31 06025118 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 06025118
PVA Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
PVA Consultancy Limited
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 06025118
2023 2022
£ £
Fixed assets 37,812 48,547
Current assets 129,210 124,616
Creditors: Amounts Falling Due Within One Year (40,007 ) (42,242 )
NET CURRENT ASSETS 89,203 82,374
TOTAL ASSETS LESS CURRENT LIABILITIES 127,015 130,921
NET ASSETS 127,015 130,921
CAPITAL AND RESERVES 127,015 130,921

Notes

1. 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.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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PVA Consultancy Limited
Balance Sheet (continued)
As At 31 December 2023
For the year ending 31 December 2023 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
23 April 2024