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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
Page
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Pvoice Ltd Company Information for the period from 6 September 2022 to 30 September 2023
Director
Mr Baris UGUR
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
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Pvoice Ltd Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Current assets
Inventories
1,700 
Debtors
73 
1,773 
Creditors: amounts falling due within one year
(4,740)
Net current liabilities
(2,967)
Net liabilities
(2,967)
Capital and reserves
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
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Pvoice Ltd Notes to the Accounts for the period from 6 September 2022 to 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
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.
Going concern
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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
73 
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
4,740 
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Pvoice Ltd Notes to the Accounts for the period from 6 September 2022 to 30 September 2023
6
Share capital
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.
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