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Company Registration No. 11704158 (England and Wales)
PAVSOFT LIMITED Unaudited accounts for the year ended 30 November 2024
PAVSOFT LIMITED Unaudited accounts Contents
Page
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PAVSOFT LIMITED Company Information for the year ended 30 November 2024
Director
VENKATA PAVAN KUMAR GANGISETTY
Company Number
11704158 (England and Wales)
Registered Office
137, Barton Lane Eccles Manchester M30 0FR United Kingdom
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PAVSOFT LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,758 
40,287 
Current assets
Cash at bank and in hand
62,229 
91,741 
Creditors: amounts falling due within one year
(20,916)
(25,088)
Net current assets
41,313 
66,653 
Net assets
71,071 
106,940 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
71,070 
106,939 
Shareholders' funds
71,071 
106,940 
For the year ending 30 November 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 his 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 19 March 2025 and were signed on its behalf by
VENKATA PAVAN KUMAR GANGISETTY Director Company Registration No. 11704158
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PAVSOFT LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
PAVSOFT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11704158. The registered office is 137, Barton Lane, Eccles, Manchester, M30 0FR, United Kingdom.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33.3% straight line method & 20% straight line method
Motor vehicles
20% straight line method
Fixtures & fittings
20% straight line method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
7,774 
47,790 
150 
55,714 
At 30 November 2024
7,774 
47,790 
150 
55,714 
Depreciation
At 1 December 2023
5,809 
9,558 
60 
15,427 
Charge for the year
941 
9,558 
30 
10,529 
At 30 November 2024
6,750 
19,116 
90 
25,956 
Net book value
At 30 November 2024
1,024 
28,674 
60 
29,758 
At 30 November 2023
1,965 
38,232 
90 
40,287 
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PAVSOFT LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(12)
1,723 
Obligations under finance leases and hire purchase contracts
20,428 
31,669 
Taxes and social security
- 
196 
Proposed dividends
500 
- 
Loans from directors
- 
(8,500)
20,916 
25,088 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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