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REGISTERED NUMBER: 06373577 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Pranaav Technologies Limited

Pranaav Technologies Limited (by shares) (Registered number: 06373577)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2


Pranaav Technologies Limited (by shares)

Company Information
for the Year Ended 30 September 2023







DIRECTOR: Mr M Govindan





REGISTERED OFFICE: 23 Fidlas Road
Cardiff
CF14 0LW





REGISTERED NUMBER: 06373577 (England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

Pranaav Technologies Limited (by shares) (Registered number: 06373577)

Balance Sheet
30 September 2023

30/9/23 30/9/22
£    £   
CURRENT ASSETS 42,305 92,761

CREDITORS
Amounts falling due within one year (15,530 ) (20,327 )
NET CURRENT ASSETS 26,775 72,434
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,775

72,434

CREDITORS
Amounts falling due after more than one
year

-

21,085
NET ASSETS 26,775 51,349

CAPITAL AND RESERVES 26,775 51,349

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

30/9/23 30/9/22
£    £   
Mr M Govindan
Balance outstanding at start of year 30,812 (127 )
Amounts advanced 386 35,696
Amounts repaid (34,812 ) (4,757 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,614 ) 30,812



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Pranaav Technologies Limited (by shares) (Registered number: 06373577)

Balance Sheet - continued
30 September 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 February 2024 and were signed by:





Mr M Govindan - Director