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Registered Number: 11786444
England and Wales

 

 

 

PV LAKSHMI UK LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 39,472    30,415 
Cash at bank and in hand 8,046    7,668 
47,518    38,083 
Creditors: amount falling due within one year (26,466)   (21,026)
Net current assets 21,052    17,057 
 
Total assets less current liabilities 21,052    17,057 
Creditors: amount falling due after more than one year (12,667)   (16,665)
Net assets 8,385    392 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 8,384    391 
Shareholders' funds 8,385    392 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 May 2024 and were signed by:


-------------------------------
Chandra Mohan PASUPULETI
Director
1
General Information
PV LAKSHMI UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11786444, registration address 30 Heath Drive, Potters Bar, Hertfordshire, EN6 1EH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
2