Company Registration No. 14338604 (England and Wales)
Pvoice Ltd
Unaudited accounts
for the period from 6 September 2022 to 30 September 2023
Pvoice Ltd
Unaudited accounts
Contents
Pvoice Ltd
Company Information
for the period from 6 September 2022 to 30 September 2023
Company Number
14338604 (England and Wales)
Registered Office
GF120, 214 Baker Street
Enfield
London
EN1 3JT
United Kingdom
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JT
Pvoice Ltd
Statement of financial position
as at 30 September 2023
Creditors: amounts falling due within one year
(4,740)
Net current liabilities
(2,967)
Called up share capital
100
Profit and loss account
(3,067)
Shareholders' funds
(2,967)
For the period ending 30 September 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 his 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 14 March 2024 and were signed on its behalf by
Mr Baris UGUR
Director
Company Registration No. 14338604
Pvoice Ltd
Notes to the Accounts
for the period from 6 September 2022 to 30 September 2023
Pvoice Ltd is a private company, limited by shares, registered in England and Wales, registration number 14338604. The registered office is GF120, 214 Baker Street, Enfield, London, EN1 3JT, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Pvoice Ltd
Notes to the Accounts
for the period from 6 September 2022 to 30 September 2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
7
Average number of employees
During the period the average number of employees was 0.