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Registered Number: 11726684
England and Wales

 

 

 

PROVISTA CONSULTING LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PROVISTA CONSULTING LTD
Contents Page
For the year ended 31 December 2024
  2024   2023
    £ £   £ £
Fixed assets   5,350      0 
Current assets 4,097      100   
Creditors: amount falling due within one year (9,763)     0   
Net current assets   (5,666)     100 
Total assets less current liabilities   (316)     100 
Net assets   (316)     100 
 

         
Capital and reserves   (316)     100 
 
NOTES TO THE ACCOUNTS

General Information
PROVISTA CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11726684, registration address 135 Park Road, Peterborough, PE1 2UD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 January 2024 -    - 
Additions 3,350    3,350 
Disposals -    - 
At 31 December 2024 3,350    3,350 
Depreciation
At 01 January 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 December 2024 -    - 
Net book values
Closing balance as at 31 December 2024 3,350    3,350 
Opening balance as at 01 January 2024 -    - 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 0).


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 04 September 2025 and were signed on its behalf by:


--------------------------------
Khurram Muhammad Khan
Director
1