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Company Registration No. 13448572 (England and Wales)
BIRSVIC PVT LTD Unaudited accounts for the year ended 30 June 2024
BIRSVIC PVT LTD Unaudited accounts Contents
Page
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BIRSVIC PVT LTD Company Information for the year ended 30 June 2024
Directors
Amarjeet Singh Rajvir Kaur
Company Number
13448572 (England and Wales)
Registered Office
43 HOLMES ROAD STICKNEY BOSTON LINCOLNSHIRE PE22 8AZ ENGLAND
Accountants
Reliance Tax Advisers 20B Market Place Grantham Lincolnshire NG31 6LP
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BIRSVIC PVT LTD for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BIRSVIC PVT LTD for the year ended 30 June 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Reliance Tax Advisers Chartered Certified Accountants 20B Market Place Grantham Lincolnshire NG31 6LP 26 August 2024
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BIRSVIC PVT LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,978 
2,392 
Current assets
Debtors
475 
- 
Cash at bank and in hand
116,090 
85,679 
116,565 
85,679 
Creditors: amounts falling due within one year
(37,363)
(24,325)
Net current assets
79,202 
61,354 
Net assets
83,180 
63,746 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
82,980 
63,546 
Shareholders' funds
83,180 
63,746 
For the year ending 30 June 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 8 September 2024 and were signed on its behalf by
Amarjeet Singh Director Company Registration No. 13448572
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BIRSVIC PVT LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
BIRSVIC PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 13448572. The registered office is 43 HOLMES ROAD STICKNEY, BOSTON, LINCOLNSHIRE, PE22 8AZ, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
370 
3,222 
3,592 
Additions
- 
4,178 
4,178 
At 30 June 2024
370 
7,400 
7,770 
Depreciation
At 1 July 2023
123 
1,077 
1,200 
Charge for the year
122 
2,470 
2,592 
At 30 June 2024
245 
3,547 
3,792 
Net book value
At 30 June 2024
125 
3,853 
3,978 
At 30 June 2023
247 
2,145 
2,392 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
475 
- 
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BIRSVIC PVT LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
36,563 
19,297 
Other creditors
- 
4,378 
Accruals
800 
650 
37,363 
24,325 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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