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REGISTERED NUMBER: 11157560 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

PIRNAR MVP LTD

PIRNAR MVP LTD (Registered number: 11157560)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


PIRNAR MVP LTD (Registered number: 11157560)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 102,438 102,471

CURRENT ASSETS 280,306 106,231

PREPAYMENTS AND ACCRUED INCOME 33,744 79,371

CREDITORS
Amounts falling due within one year (236,258 ) (162,495 )
NET CURRENT ASSETS 77,792 23,107
TOTAL ASSETS LESS CURRENT
LIABILITIES

180,230

125,578

CREDITORS
Amounts falling due after more than
one year

(25,210

)

(62,058

)

ACCRUALS AND DEFERRED INCOME (197,489 ) (171,911 )
NET LIABILITIES (42,469 ) (108,391 )

CAPITAL AND RESERVES (42,469 ) (108,391 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PIRNAR MVP LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11157560

Registered office: Ground Floor, Unit 1
The Wireless Factory
Fleming Way
Isleworth
TW7 6DB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 5 ) .

PIRNAR MVP LTD (Registered number: 11157560)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
Ziga Verhovec
Balance outstanding at start of year - 332
Amounts repaid - (332 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Mark Podobnik
Balance outstanding at start of year - 363
Amounts repaid - (363 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

LOANS FROM DIRECTORS
At the year-end, the company owed £5,964 (2023: £12,857) to the company Directors. These are interest-free loans and are repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PIRNAR MVP LTD (Registered number: 11157560)

Balance Sheet - continued
31 January 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by:





Ziga Verhovec - Director