2023-03-01 2024-02-29 false No description of principal activity Capium Accounts Production 1.1 13897105 bus:AbridgedAccounts 2023-03-01 2024-02-29 13897105 bus:Micro-entities 2023-03-01 2024-02-29 13897105 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13897105 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13897105 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13897105 2023-03-01 2024-02-29 13897105 2024-02-29 13897105 bus:RegisteredOffice 2023-03-01 2024-02-29 13897105 core:WithinOneYear 2024-02-29 13897105 core:AfterOneYear 2024-02-29 13897105 bus:Director1 2023-03-01 2024-02-29 13897105 bus:Director1 2024-02-29 13897105 bus:Director1 2022-02-07 2023-02-28 13897105 2022-02-07 13897105 bus:CompanySecretary1 2023-03-01 2024-02-29 13897105 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 13897105 2022-02-07 2023-02-28 13897105 2023-02-28 13897105 core:WithinOneYear 2023-02-28 13897105 core:AfterOneYear 2023-02-28 13897105 bus:EntityAccountantsOrAuditors 2022-02-07 2023-02-28 13897105 bus:OrdinaryShareClass1 2023-03-01 2024-02-29 13897105 bus:OrdinaryShareClass1 2024-02-29 13897105 bus:OrdinaryShareClass1 2022-02-07 2023-02-28 13897105 bus:OrdinaryShareClass1 2023-02-28 13897105 bus:OrdinaryShareClass2 2023-03-01 2024-02-29 13897105 bus:OrdinaryShareClass2 2024-02-29 13897105 bus:OrdinaryShareClass2 2022-02-07 2023-02-28 13897105 bus:OrdinaryShareClass2 2023-02-28 13897105 core:ComputerEquipment 2023-03-01 2024-02-29 13897105 core:ComputerEquipment 2024-02-29 13897105 core:ComputerEquipment 2023-02-28 13897105 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 13897105 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 13897105 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 13897105 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 13897105 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 13897105 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 13897105 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 13897105 core:Non-currentFinancialInstruments 2024-02-29 13897105 core:Non-currentFinancialInstruments 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13897105
England and Wales

 

 

 

FVA CONSULTANTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
  2024   2023
    £ £   £ £
Fixed assets   1,666      1,833 
Current assets 131,759      67,786   
Prepayments and accrued income     11,210   
Creditors: amount falling due within one year (32,208)     (45,132)  
Net current assets   99,551      33,864 
Total assets less current liabilities   101,217      35,697 
Provisions for liabilities   (417)     (348)
Net assets   100,800      35,349 
 

         
Capital and reserves   100,800      35,349 
 
NOTES TO THE ACCOUNTS

General Information
FVA CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13897105, registration address 51 Gainford Rise, Coventry, West Midlands, CV3 2RW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

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

3.

Directors Loan

At 29th February 2024, the director loan account of £3,399 (2023: £8,800) is unsecured, repayable on demand and interest free. During the period the director incurred the following transactions: 
  Balance B/F
£
  Advances
£
  Credits
£
  Balance C/F
£
Directors Loan (8,800) 63,384  (57,983) (3,399)

For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 28 November 2024 and were signed by:


--------------------------------
N Lad
Director
1