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Prova Public Relations Limited
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Accountants' Report 1
Statement of Financial Position 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Prova Public Relations Limited For The Year Ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Prova Public Relations Limited For The Year Ended 31 March 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Prova Public Relations Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Prova Public Relations Limited and state those matters that we have agreed to state to the director of Prova Public Relations Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prova Public Relations Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Prova Public Relations Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Prova Public Relations Limited . You consider that Prova Public Relations Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Prova Public Relations Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
11 July 2024
Cooper Adams Ltd
Chartered Accountants
12 Payton Street
Stratford upon Avon
Warwickshire
CV37 6UA
Page 1
Page 2
Statement of Financial Position
Registered number: 04095167
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 15,153 20,881
15,153 20,881
CURRENT ASSETS
Debtors 209,264 189,991
Cash at bank and in hand 199,819 142,564
409,083 332,555
Creditors: Amounts Falling Due Within One Year (190,424 ) (179,189 )
NET CURRENT ASSETS (LIABILITIES) 218,659 153,366
TOTAL ASSETS LESS CURRENT LIABILITIES 233,812 174,247
Creditors: Amounts Falling Due After More Than One Year - (31,338 )
NET ASSETS 233,812 142,909
CAPITAL AND RESERVES
Called up share capital 5 10 10
Income Statement 233,802 142,899
SHAREHOLDERS' FUNDS 233,812 142,909
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Page 3
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Richard Postins
Director
11 July 2024
The notes on pages 4 to 5 form part of these financial statements.
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Page 4
Notes to the Financial Statements
1. General Information
Prova Public Relations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04095167 . The registered office is 12 Payton Street, Stratford upon Avon, Warwickshire, CV37 6UA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor vehicles 25% on reducing balance
Fixtures & fittings 20% on reducing balance
Computer equipment 33% on reducing balance
2.4. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 9)
8 9
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4. Tangible assets
Motor vehicles Fixtures & fittings Computer equipment Total
£ £ £ £
Cost
As at 1 April 2023 37,550 60,438 93,267 191,255
As at 31 March 2024 37,550 60,438 93,267 191,255
Depreciation
As at 1 April 2023 28,761 55,944 85,669 170,374
Provided during the period 2,197 899 2,632 5,728
As at 31 March 2024 30,958 56,843 88,301 176,102
Net Book Value
As at 31 March 2024 6,592 3,595 4,966 15,153
As at 1 April 2023 8,789 4,494 7,598 20,881
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
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