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REGISTERED NUMBER: 11970360 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

CONTRIVE SOLUTIONS SPV LTD

CONTRIVE SOLUTIONS SPV LTD (REGISTERED NUMBER: 11970360)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 April 2024










Page

Company Information 1

Report of the Accountants 2

Abridged Balance Sheet 3

Notes to the Financial Statements 5


CONTRIVE SOLUTIONS SPV LTD

Company Information
FOR THE YEAR ENDED 30 April 2024







DIRECTORS: Mr M Sharma
Mrs C Muttoo





REGISTERED OFFICE: Po Box Da14 4jb
101 101 Faraday Avenue
Sidcup
Kent
DA14 4JB





REGISTERED NUMBER: 11970360 (England and Wales)





ACCOUNTANTS: Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

CONTRIVE SOLUTIONS SPV LTD

Report of the Accountants to the Directors of
Contrive Solutions Spv Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2024 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

CONTRIVE SOLUTIONS SPV LTD (REGISTERED NUMBER: 11970360)

Abridged Balance Sheet
30 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Investment property 5 1,161,000 660,000

CURRENT ASSETS
Debtors 502 101
Cash at bank 11,014 107,407
11,516 107,508
CREDITORS
Amounts falling due within one year (370,848 ) (372,401 )
NET CURRENT LIABILITIES (359,332 ) (264,893 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

801,668

395,107

CREDITORS
Amounts falling due after more than one
year

(743,774

)

(489,794

)

PROVISIONS FOR LIABILITIES (13,649 ) -
NET ASSETS/(LIABILITIES) 44,245 (94,687 )

CAPITAL AND RESERVES
Called up share capital 7 101 101
Fair value reserve 58,187 (80,861 )
Retained earnings (14,043 ) (13,927 )
SHAREHOLDERS' FUNDS 44,245 (94,687 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

CONTRIVE SOLUTIONS SPV LTD (REGISTERED NUMBER: 11970360)

Abridged Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2025 and were signed on its behalf by:





Mr M Sharma - Director


CONTRIVE SOLUTIONS SPV LTD (REGISTERED NUMBER: 11970360)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 April 2024


1. STATUTORY INFORMATION

Contrive Solutions Spv Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

At the balance sheet date, the company's liabilities exceed its assets. The company has received assurances from its shareholders that they will continue to give full financial support to the company for the next twelve months.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2023 660,000
Additions 348,304
Revaluations 152,696
At 30 April 2024 1,161,000
NET BOOK VALUE
At 30 April 2024 1,161,000
At 30 April 2023 660,000

CONTRIVE SOLUTIONS SPV LTD (REGISTERED NUMBER: 11970360)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 April 2024


5. INVESTMENT PROPERTY - continued

Fair value at 30 April 2024 is represented by:
£   
Valuation in 2021 3,570
Valuation in 2022 28,569
Valuation in 2023 231,431
Valuation in 2024 549,126
Cost 348,304
1,161,000

6. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 743,774 489,794

Bank loans are secured over investment property.

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100
1 B Ordinary £1 1 1
101 101

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Mr M Sharma
Balance outstanding at start of year (13 ) 87
Amounts advanced 300 -
Amounts repaid (327 ) (100 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (40 ) (13 )

CONTRIVE SOLUTIONS SPV LTD (REGISTERED NUMBER: 11970360)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 April 2024


8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs C Muttoo
Balance outstanding at start of year - -
Amounts advanced 300 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 300 -

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr M Sharma.