Company Registration No. 11802082 (England and Wales)
PV CREATIVE & CONSULTING LTD
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
PV CREATIVE & CONSULTING LTD
Unaudited accounts
Contents
PV CREATIVE & CONSULTING LTD
Company Information
for the period from 1 March 2023 to 28 February 2024
Director
VILLIRILLO, Patricia
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
11802082 (England and Wales)
Registered Office
Spaces, 12 HAMMERSMITH GROVE
OMEGA SUITE
HAMMERSMITH
LONDON
W6 7AP
United Kingdom
PV CREATIVE & CONSULTING LTD
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
120,168
106,992
Creditors: amounts falling due within one year
(30,342)
(37,864)
Net current assets
171,953
123,909
Total assets less current liabilities
171,953
123,909
Creditors: amounts falling due after more than one year
(558)
(558)
Net assets
171,395
123,351
Called up share capital
1,000
1,000
Profit and loss account
170,395
122,351
Shareholders' funds
171,395
123,351
For the period ending 28 February 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 director acknowledges her 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 and authorised for issue on 13 November 2024 and were signed on its behalf by
VILLIRILLO, Patricia
Director
Company Registration No. 11802082
PV CREATIVE & CONSULTING LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
PV CREATIVE & CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11802082. The registered office is Spaces, 12 HAMMERSMITH GROVE, OMEGA SUITE, HAMMERSMITH, LONDON, W6 7AP, United Kingdom.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:100%
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
82,127
54,781
PV CREATIVE & CONSULTING LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,714
10,338
Taxes and social security
27,628
27,526
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Creditors: amounts falling due after more than one year
2024
2023
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Average number of employees
During the period the average number of employees was 0 (2023: 0).