1 March 2022 false No description of principal activity Taxfiler 2023.10 11802082business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118020822022-02-28 118020822022-03-012023-02-28 11802082business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11802082business:FilletedAccounts2022-03-012023-02-28 118020822023-02-28 11802082business:Director12022-03-012023-02-28 11802082business:CompanySecretary12022-03-012023-02-28 11802082business:RegisteredOffice2022-03-012023-02-28 118020822022-02-28 11802082core:WithinOneYear2023-02-28 11802082core:WithinOneYear2022-02-28 11802082core:AfterOneYear2023-02-28 11802082core:AfterOneYear2022-02-28 11802082core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11802082core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11802082core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11802082core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11802082core:PreviouslyStatedAmount2023-02-28 11802082core:PreviouslyStatedAmount2022-02-28 11802082business:SmallEntities2022-03-012023-02-28 11802082countries:EnglandWales2022-03-012023-02-28 11802082core:ComputerEquipment2022-02-28 11802082core:ComputerEquipment2022-03-012023-02-28 11802082core:ComputerEquipment2023-02-28 118020822021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11802082 (England and Wales)
PV CREATIVE & CONSULTING LTD Unaudited accounts for the year ended 28 February 2023
PV CREATIVE & CONSULTING LTD Unaudited accounts Contents
Page
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PV CREATIVE & CONSULTING LTD Company Information for the year ended 28 February 2023
Director
VILLIRILLO, Patricia
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
11802082 (England and Wales)
Registered Office
26-28 HAMMERSMITH GROVE OMEGA SUITE 410 HAMMERSMITH LONDON W6 7BA United Kingdom
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PV CREATIVE & CONSULTING LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
54,781 
(3,793)
Cash at bank and in hand
106,992 
53,377 
161,773 
49,584 
Creditors: amounts falling due within one year
(37,864)
(5,472)
Net current assets
123,909 
44,112 
Total assets less current liabilities
123,909 
44,112 
Creditors: amounts falling due after more than one year
(558)
(558)
Net assets
123,351 
43,554 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
122,351 
42,554 
Shareholders' funds
123,351 
43,554 
For the year ending 28 February 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 director acknowledges her 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 10 November 2023 and were signed on its behalf by
VILLIRILLO, Patricia Director Company Registration No. 11802082
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PV CREATIVE & CONSULTING LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
PV CREATIVE & CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11802082. The registered office is 26-28 HAMMERSMITH GROVE, OMEGA SUITE 410, HAMMERSMITH, LONDON, W6 7BA, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:100%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
1,176 
Additions
3,351 
At 28 February 2023
4,527 
Depreciation
At 1 March 2022
1,176 
Charge for the year
3,351 
At 28 February 2023
4,527 
Net book value
At 28 February 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
54,781 
(3,793)
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PV CREATIVE & CONSULTING LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
10,338 
5,922 
Taxes and social security
27,526 
(450)
37,864 
5,472 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
558 
558 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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