PVR CONSULTING LTD

Company Registration Number:
13973865 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PVR CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PVR CONSULTING LTD

Company Information

for the Period Ended 31 March 2024




Director: PETER REYNOLDS
SANDRA REYNOLDS
Registered office: Leveret Lodge
Sand Lane
Nether Alderley
Macclesfield
England
SK10 4TS
Company Registration Number: 13973865 (England and Wales)

PVR CONSULTING LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
PETER REYNOLDS
SANDRA REYNOLDS

This report was approved by the board of directors on 12 April 2024
And Signed On Behalf Of The Board By:

Name: SANDRA REYNOLDS
Status: Director

PVR CONSULTING LTD

Balance sheet

As at 31 March 2024


Notes

2024
£
13 months to
31 Mar 2023
£
Fixed assets
Tangible assets: 5 448 677
Total fixed assets: 448 677
Current assets
Cash at bank and in hand: 16,735 9,933
Total current assets: 16,735 9,933
Net current assets (liabilities): 16,735 9,933
Total assets less current liabilities: 17,183 10,610
Total net assets (liabilities): 17,183 10,610

The notes form part of these financial statements

PVR CONSULTING LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£
13 months to
31 Mar 2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 17,181 10,608
Shareholders funds: 17,183 10,610

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 April 2024
And Signed On Behalf Of The Board By:

Name: SANDRA REYNOLDS
Status: Director

The notes form part of these financial statements

PVR CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PVR CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    13 months to
    31 Mar 2023
    Average number of employees during the period 1 1

PVR CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

PVR CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible Assets

Total
Cost £
At 01 April 2023 677
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 677
Depreciation
At 01 April 2023 -
Charge for year 229
On disposals -
Other adjustments -
At 31 March 2024 229
Net book value
At 31 March 2024 448
At 31 March 2023 677