Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11732533 Petronella RUSERE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11732533 2022-12-31 11732533 2023-12-31 11732533 2023-01-01 2023-12-31 11732533 frs-core:CurrentFinancialInstruments 2023-12-31 11732533 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11732533 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11732533 frs-bus:Micro-entities 2023-01-01 2023-12-31 11732533 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11732533 frs-bus:Director1 2023-01-01 2023-12-31 11732533 2020-12-31 11732533 2022-12-31 11732533 2021-01-01 2022-12-31 11732533 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11732533
P&V CONSTRUCTION LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Smart Choice Accounting Services Limited
Balance Sheet
Registered number: 11732533
31 December 2023 31 December 2022
£ £
Fixed assets 3,230 7,616
Current assets 2 4,741
Creditors: Amounts Falling Due Within One Year (17,883 ) (52,444 )
NET CURRENT LIABILITIES (17,881 ) (47,703 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,651 ) (40,087 )
NET LIABILITIES (14,651 ) (40,087 )
CAPITAL AND RESERVES (14,651 ) (40,087 )

Notes

1. General Information
P&V CONSTRUCTION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11732533 . The registered office is 6 Westfields Railway Side, London, SW13 0PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Petronella RUSERE
Director
03/09/2024