Company Registration No. 12777193 (England and Wales)
PROVIMET LTD
Unaudited accounts
for the year ended 31 July 2024
PROVIMET LTD
Unaudited accounts
Contents
PROVIMET LTD
Company Information
for the year ended 31 July 2024
Company Number
12777193 (England and Wales)
Registered Office
12 HALL PIECE CLOSE
NORTHAMPTON
NN3 5LD
ENGLAND
PROVIMET LTD
Statement of financial position
as at 31 July 2024
Tangible assets
1,175
1,445
Cash at bank and in hand
1,307
11,703
Creditors: amounts falling due within one year
(1,393)
(4,211)
Net current (liabilities)/assets
(86)
7,492
Called up share capital
1
1
Profit and loss account
1,088
8,936
Shareholders' funds
1,089
8,937
For the year ending 31 July 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 29 April 2025 and were signed on its behalf by
Eugeniu PRODAN
Director
Company Registration No. 12777193
PROVIMET LTD
Notes to the Accounts
for the year ended 31 July 2024
PROVIMET LTD is a private company, limited by shares, registered in England and Wales, registration number 12777193. The registered office is 12 HALL PIECE CLOSE, NORTHAMPTON, NN3 5LD, ENGLAND.
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.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
319
1,940
2,259
At 31 July 2024
319
1,940
2,259
At 1 August 2023
115
699
814
Charge for the year
21
249
270
At 31 July 2024
136
948
1,084
At 31 July 2024
183
992
1,175
At 31 July 2023
204
1,241
1,445
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
613
Other creditors
1,393
3,598
PROVIMET LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 6 (2023: 6).