Registered Number 06413561

PROVAC SYSTEMS LIMITED

Micro-entity Accounts

31 January 2023

PROVAC SYSTEMS LIMITED Registered Number 06413561

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
2,503
2,503
Fixed Assets
12,042
20,324
Current Assets
53,591
153,879
Prepayments and accrued income
835
835
Creditors: amounts falling due within one year
(34,154)
(98,577)
Net current assets (liabilities)
20,272
56,137
Total assets less current liabilities
34,817
78,964
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(5,353)
(5,353)
Accruals and deferred income
0
0
Total net assets (liabilities)
29,464
73,611
Capital and reserves
29,464
73,611
  • For the year ending 31 January 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 October 2023

And signed on their behalf by:
Nigel Sanders, Director

PROVAC SYSTEMS LIMITED Registered Number 06413561

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 2 2