Company Registration No. 14518625 (England and Wales)
PVK Systems Ltd
Unaudited accounts
for the year ended 31 December 2024
PVK Systems Ltd
Unaudited accounts
Contents
PVK Systems Ltd
Company Information
for the year ended 31 December 2024
Director
Pradeep Vasantha Karunaratne
Company Number
14518625 (England and Wales)
Registered Office
223 St. Albans Road
Watford
Hertfordshire
WD24 5BH
England
Accountants
NJ Accountants Ltd
CIMA Member In Practice, FCMA, CGMA
53 Edgefield Avenue
Barking
Essex
IG11 9JL
PVK Systems Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
69
560
Creditors: amounts falling due within one year
(1,052)
(1,144)
Net current liabilities
(983)
(584)
Called up share capital
100
100
Profit and loss account
(115)
(132)
Shareholders' funds
(15)
(32)
For the year ending 31 December 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 August 2025 and were signed on its behalf by
Pradeep Vasantha Karunaratne
Director
Company Registration No. 14518625
PVK Systems Ltd
Notes to the Accounts
for the year ended 31 December 2024
PVK Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 14518625. The registered office is 223 St. Albans Road, Watford, Hertfordshire, WD24 5BH, 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:
Fixtures & fittings
18% straight line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
59
-
Loans from directors
243
394
PVK Systems Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).