Company Registration No. 13837679 (England and Wales)
Apvt Web Pvt. Ltd.
Unaudited accounts
for the year ended 31 March 2025
Apvt Web Pvt. Ltd.
Unaudited accounts
Contents
Apvt Web Pvt. Ltd.
Company Information
for the year ended 31 March 2025
Directors
Anand Kumar Agarwal Suresh
Ruchi Agarwal
Company Number
13837679 (England and Wales)
Registered Office
78 High Street
Ruislip
Middlesex
HA4 7AA
England
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
Apvt Web Pvt. Ltd.
Statement of financial position
as at 31 March 2025
Tangible assets
5,994
46,786
Cash at bank and in hand
5,953
7,096
Creditors: amounts falling due within one year
(28,489)
(77,434)
Net current liabilities
(19,601)
(38,644)
Net (liabilities)/assets
(13,607)
12,942
Called up share capital
10,000
10,000
Profit and loss account
(23,607)
2,942
Shareholders' funds
(13,607)
12,942
For the year ending 31 March 2025 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 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 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 of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by
Anand Kumar Agarwal Suresh
Director
Company Registration No. 13837679
Apvt Web Pvt. Ltd.
Notes to the Accounts
for the year ended 31 March 2025
Apvt Web Pvt. Ltd. is a private company, limited by shares, registered in England and Wales, registration number 13837679. The registered office is 78 High Street, Ruislip, Middlesex, HA4 7AA, 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:
Plant & machinery
Over 4 Years
Fixtures & fittings
Over 4 Years
Computer equipment
Over 4 Years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The financial statements have been prepared on a going concern basis. After making appropriate enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements.
Apvt Web Pvt. Ltd.
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
38,350
25,729
4,405
68,484
Disposals
(38,350)
(25,350)
-
(63,700)
At 31 March 2025
-
379
8,529
8,908
At 1 April 2024
11,466
9,051
1,181
21,698
Charge for the year
-
95
1,520
1,615
On disposals
(11,466)
(8,933)
-
(20,399)
At 31 March 2025
-
213
2,701
2,914
At 31 March 2025
-
166
5,828
5,994
At 31 March 2024
26,884
16,678
3,224
46,786
Amounts falling due within one year
Trade debtors
2,935
13,452
Deferred tax asset
-
1,824
Apvt Web Pvt. Ltd.
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,520
4,130
Taxes and social security
2,183
544
Loans from directors
18,847
72,636
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).