REGISTERED NUMBER: |
Pravishya Limited |
Unaudited Financial Statements |
for the Year Ended 31 May 2024 |
REGISTERED NUMBER: |
Pravishya Limited |
Unaudited Financial Statements |
for the Year Ended 31 May 2024 |
Pravishya Limited (Registered number: 08091155) |
Contents of the Financial Statements |
for the Year Ended 31 May 2024 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 4 |
Pravishya Limited |
Company Information |
for the Year Ended 31 May 2024 |
Director: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
Pravishya Limited (Registered number: 08091155) |
Balance Sheet |
31 May 2024 |
31.5.24 | 31.5.23 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Debtors | 5 |
Cash at bank |
Creditors |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
Net current (liabilities)/assets | ( |
) |
Total assets less current liabilities | ( |
) |
Creditors |
Amounts falling due after more than one year |
7 |
( |
) |
( |
) |
Net (liabilities)/assets | ( |
) |
Capital and reserves |
Called up share capital | 8 |
Retained earnings | ( |
) |
Shareholders' funds | ( |
) |
The director acknowledges his 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. |
Pravishya Limited (Registered number: 08091155) |
Balance Sheet - continued |
31 May 2024 |
The financial statements were approved by the director and authorised for issue on |
Pravishya Limited (Registered number: 08091155) |
Notes to the Financial Statements |
for the Year Ended 31 May 2024 |
1. | Statutory information |
Pravishya Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
The financial statements have been prepared on a going concern basis on the grounds that the director will continue to provide sufficient finance to enable the company to continue trading for the foreseeable future. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax. |
Tangible fixed assets |
Fixtures and fittings | - |
3. | Employees and directors |
The average number of employees during the year was |
Pravishya Limited (Registered number: 08091155) |
Notes to the Financial Statements - continued |
for the Year Ended 31 May 2024 |
4. | Tangible fixed assets |
Fixtures |
and |
fittings |
£ |
Cost |
At 1 June 2023 |
and 31 May 2024 |
Depreciation |
At 1 June 2023 |
Charge for year |
At 31 May 2024 |
Net book value |
At 31 May 2024 |
At 31 May 2023 |
5. | Debtors: amounts falling due within one year |
31.5.24 | 31.5.23 |
£ | £ |
Directors' current accounts | - | 7,573 |
Tax |
6. | Creditors: amounts falling due within one year |
31.5.24 | 31.5.23 |
£ | £ |
Bank loans and overdrafts |
Corporation tax |
Directors' current accounts | 761 | - |
Accrued expenses |
7. | Creditors: amounts falling due after more than one year |
31.5.24 | 31.5.23 |
£ | £ |
Bank loans - 2-5 years |
Pravishya Limited (Registered number: 08091155) |
Notes to the Financial Statements - continued |
for the Year Ended 31 May 2024 |
8. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.5.24 | 31.5.23 |
value: | £ | £ |
Ordinary | £1 | 1 | 1 |
9. | Director's advances, credits and guarantees |
The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023: |
31.5.24 | 31.5.23 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
The loan was interest free and fully repaid during the year. |