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Registered Number: 11763239
England and Wales

 

 

 

PRIVE VISION LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
  2023   2022
    £ £   £ £
Fixed assets       11,304 
Current assets 7,206      6,870   
Creditors: amount falling due within one year (269)     (166)  
Net current assets   6,937      6,704 
Total assets less current liabilities   6,937      18,008 
Creditors: amount falling due after more than one year   (45,613)     (46,597)
Provisions for liabilities   (38)     (38)
Net liabilities   (38,714)     (28,627)
 

         
Capital and reserves   (38,714)     (28,627)
 
NOTES TO THE ACCOUNTS

General Information
PRIVE VISION LTD is a private company, limited by shares, registered in England and Wales, registration number 11763239, registration address 77 SPIELMAN ROAD, DARTFORD, DA1 5EY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 January 2023 14,000    14,000 
Additions  
Disposals (14,000)   (14,000)
At 31 December 2023  
Depreciation
At 01 January 2023 2,696    2,696 
Charge for year 1,009    1,009 
On disposals (3,705)   (3,705)
At 31 December 2023  
Net book values
Closing balance as at 31 December 2023  
Opening balance as at 01 January 2023 11,304    11,304 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 2).


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 13 February 2024 and were signed on its behalf by:


--------------------------------
Premkumar VENKATACHALAM
Director
1