Registered number
14762964
Pavis Consultancy Ltd
Filleted Accounts
31 March 2025
Pavis Consultancy Ltd
Registered number: 14762964
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 505 -
Current assets 27,536 52,065
Prepayments and accrued income 1,663 -
29,199 52,065
Creditors: amounts falling due within one year (4,816) (16,965)
Net current assets 24,383 35,100
Total assets less current liabilities 24,888 35,100
Accruals and deferred income (9,775) (900)
Net assets 15,113 34,200
Capital and reserves 15,113 34,200
Number Number
Average number of employees 1 1
During the year, the company made interest-free advances to a director amounting to £1,028. These were repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Fortescue Cottages, Stoke Canon, Exeter, England, EX5 4AW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Pavis
Director
Approved by the board on 18 June 2025
Approved by the board
Pavis Consultancy Ltd 14762964 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 M Pavis No description of principal activity 14762964 2023-04-01 2024-03-31 14762964 core:WithinOneYear 2024-03-31 14762964 2024-04-01 2025-03-31 14762964 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14762964 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14762964 countries:England 2024-04-01 2025-03-31 14762964 bus:Director40 2024-04-01 2025-03-31 14762964 bus:Micro-entities 2024-04-01 2025-03-31 14762964 bus:FilletedAccounts 2024-04-01 2025-03-31 14762964 2025-03-31 14762964 core:WithinOneYear 2025-03-31 14762964 2024-03-31 iso4217:GBP xbrli:pure