Company Registration No. 13837679 (England and Wales)
Apvt Web Pvt. Ltd.
Unaudited accounts
for the period from 10 January 2022 to 31 March 2023
Apvt Web Pvt. Ltd.
Unaudited accounts
Contents
Apvt Web Pvt. Ltd.
Company Information
for the period from 10 January 2022 to 31 March 2023
Directors
Ruchi Agarwal
Anand Kumar Agarwal
Company Number
13837679 (England and Wales)
Registered Office
78 High Street
Ruislip
Middlesex
HA4 7AA
England
Accountants
Aidhan and Partners
Simply Accountants Ltd
8 Devonshire Square
London
EC2M 4PL
Apvt Web Pvt. Ltd.
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
4,311
Creditors: amounts falling due within one year
(103,760)
Net current liabilities
(61,625)
Called up share capital
10,000
Profit and loss account
(5,224)
For the period ending 31 March 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 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 of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by
Anand Kumar Agarwal
Director
Company Registration No. 13837679
Apvt Web Pvt. Ltd.
Notes to the Accounts
for the period from 10 January 2022 to 31 March 2023
Apvt Web Pvt. Ltd. is a private company, limited by shares, registered in England and Wales, registration number 13837679. The registered office is 78 High Street, Ruislip, Middlesex, HA4 7AA, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Over 5 Years
Fixtures & fittings
Over 5 Years
Computer equipment
Over 5 Years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Charge for the period
1,600
Apvt Web Pvt. Ltd.
Notes to the Accounts
for the period from 10 January 2022 to 31 March 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 10 January 2022
-
-
-
-
Additions
38,350
25,729
2,714
66,793
At 31 March 2023
38,350
25,729
2,714
66,793
Charge for the period
3,796
2,619
377
6,792
At 31 March 2023
3,796
2,619
377
6,792
At 31 March 2023
34,554
23,110
2,337
60,001
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
Loans from directors
100,100
8
Average number of employees
During the period the average number of employees was 10.