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Company Registration No. 12012684 (England and Wales)
PAVIN CONSULTANCY LTD Unaudited accounts for the year ended 31 May 2024
PAVIN CONSULTANCY LTD Unaudited accounts Contents
Page
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PAVIN CONSULTANCY LTD Company Information for the year ended 31 May 2024
Director
Pavin Krishnan
Company Number
12012684 (England and Wales)
Registered Office
83 Fairview Road Ash Aldershot GU12 6AW
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PAVIN CONSULTANCY LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
233 
284 
Current assets
Debtors
404 
17,491 
Cash at bank and in hand
43 
(5)
447 
17,486 
Creditors: amounts falling due within one year
15,044 
(6,181)
Net current assets
15,491 
11,305 
Total assets less current liabilities
15,724 
11,589 
Creditors: amounts falling due after more than one year
(19,249)
(14,792)
Net liabilities
(3,525)
(3,203)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,625)
(3,303)
Shareholders' funds
(3,525)
(3,203)
For the year ending 31 May 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 20 May 2025 and were signed on its behalf by
Pavin Krishnan Director Company Registration No. 12012684
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PAVIN CONSULTANCY LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
PAVIN CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12012684. The registered office is 83 Fairview Road, Ash, Aldershot, GU12 6AW.
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:
Computer equipment
18%
Government grants
Government grants are recognised as other income once there is reasonable assurance that all conditions relating to the grant have been attained and that the grant will be received. During the year the company was in receipt of relief in respect of the Coronavirus Job Retention Scheme and other Govt. Grants of £5272.74 (P. Y £0.00). The income is recorded based on the periods for which the claims are made during the financial year. Deemed interest on Business Bounce Loan accrued during the year £500.00 (P.Y £0.00) is charged to profit and loss account and recognised as Govt. Grant recived during the year.
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PAVIN CONSULTANCY LTD Notes to the Accounts for the year ended 31 May 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
658 
At 31 May 2024
658 
Depreciation
At 1 June 2023
374 
Charge for the year
51 
At 31 May 2024
425 
Net book value
At 31 May 2024
233 
At 31 May 2023
284 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
404 
17,491 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
4,457 
Taxes and social security
678 
678 
Other creditors
2,300 
300 
Loans from directors
(18,262)
626 
Accruals
240 
120 
(15,044)
6,181 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,249 
14,792 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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