RSVADHIS LIMITED

Company Registration Number:
08651998 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

RSVADHIS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

RSVADHIS LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Prasanth Pagolu
Anupama Pagolu
Registered office: 85
Great Portland Street
First Floor
London
England
W1W 7LT
Company Registration Number: 08651998 (England and Wales)

RSVADHIS LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The company's principal activity during the period was the IT Consultancy Services.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Prasanth Pagolu
Anupama Pagolu

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Prasanth Pagolu
Status: Director

RSVADHIS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 218,025 133,320
Other Income 186 -
Staff Costs ( 28,490 ) ( 258 )
Depreciation and Writeoffs ( 1,832 ) ( 950 )
Other charges ( 4,868 ) ( 2,271 )
Tax on Profit ( 43,825 ) ( 27,156 )
Profit or (Loss) for Period 139,196 102,685

RSVADHIS LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 2
Fixed Assets: 4,899 1,453
Current assets: 99,611 122,082
Creditors: amounts falling due within one year: ( 53,474 ) ( 36,894 )
Net current assets (liabilities): 46,137 85,188
Total assets less current liabilities: 51,038 86,641
Total net assets (liabilities): 51,038 86,641
Capital and reserves: 51,038 86,641

RSVADHIS LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Prasanth Pagolu
Status: Director

The notes form part of these financial statements

RSVADHIS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

RSVADHIS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No