Registered number
10340815
PROOVIA LIMITED
Filleted Accounts
31 August 2021
PROOVIA LIMITED
Registered number: 10340815
Balance Sheet
as at 31 August 2021
2021 2020
£ £
Fixed assets 12,047 12,328
Current assets 21,038 12,089
Prepayments and accrued income 21,240 18,834
42,278 30,923
Creditors: amounts falling due within one year (6,406) (1,533)
Net current assets 35,872 29,390
Total assets less current liabilities 47,919 41,718
Creditors: amounts falling due after more than one year (26,085) (30,000)
Accruals and deferred income (1,476) (2,952)
Net assets 20,358 8,766
Capital and reserves 20,358 8,766
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is at 2 shalford Road, Solihul, Birmingham, B92 7NE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Stefan Rusu
Director
Approved by the board on 9 September 2022
PROOVIA LIMITED 10340815 false 2020-09-01 2021-08-31 2021-08-31 VT Final Accounts April 2022 Stefan Rusu No description of principal activity 10340815 core:WithinOneYear 2020-08-31 10340815 core:AfterOneYear 2020-08-31 10340815 2020-09-01 2021-08-31 10340815 bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31 10340815 bus:AuditExemptWithAccountantsReport 2020-09-01 2021-08-31 10340815 countries:England 2020-09-01 2021-08-31 10340815 bus:Director40 2020-09-01 2021-08-31 10340815 bus:Micro-entities 2020-09-01 2021-08-31 10340815 bus:FullAccounts 2020-09-01 2021-08-31 10340815 2021-08-31 10340815 core:WithinOneYear 2021-08-31 10340815 core:AfterOneYear 2021-08-31 10340815 2020-08-31 iso4217:GBP xbrli:pure