PMVA ASSOCIATES LIMITED

Company Registration Number:
12944452 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

PMVA ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PMVA ASSOCIATES LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Abubakar Umar Idris
Rosalyn Sizalobuhle Mloyi
Turkel Osman Mustafa
Kirsty Senior
Registered office: Flat 7 Holly Court
28 St. Andrew's Road
London
England
E13 8QD
Company Registration Number: 12944452 (England and Wales)

PMVA ASSOCIATES LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,105
Total current assets: 4,105
Creditors: amounts falling due within one year: 4 ( 27,058 ) ( 17,820 )
Net current assets (liabilities): ( 22,953 ) ( 17,820 )
Total assets less current liabilities: ( 22,953 ) ( 17,820 )
Total net assets (liabilities): ( 22,953 ) ( 17,820 )

The notes form part of these financial statements

PMVA ASSOCIATES LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: ( 22,957 ) ( 17,824 )
Shareholders funds: ( 22,953 ) ( 17,820 )

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: Abubakar Umar Idris
Status: Director

The notes form part of these financial statements

PMVA ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PMVA ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PMVA ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

PMVA ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 27,058 17,820
Total 27,058 17,820