14 August 2024 false No description of principal activity Taxfiler 2024.6 15897581business:PrivateLimitedCompanyLtd2024-08-142025-08-31 158975812024-08-13 158975812024-08-142025-08-31 15897581business:AuditExempt-NoAccountantsReport2024-08-142025-08-31 15897581business:FilletedAccounts2024-08-142025-08-31 158975812025-08-31 15897581business:Director12024-08-142025-08-31 15897581business:Director22024-08-142025-08-31 15897581business:RegisteredOffice2024-08-142025-08-31 15897581core:WithinOneYear2025-08-31 15897581core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15897581core:SharePremiumcore:PreviouslyStatedAmount2025-08-31 15897581core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15897581core:PreviouslyStatedAmount2025-08-31 15897581business:SmallEntities2024-08-142025-08-31 15897581countries:EnglandWales2024-08-142025-08-31 15897581business:OrdinaryShareClass12024-08-142025-08-31 15897581business:OrdinaryShareClass22024-08-142025-08-31 15897581business:OrdinaryShareClass32024-08-142025-08-31 15897581business:AllOrdinaryShares2024-08-142025-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15897581 (England and Wales)
Pravi Ltd Unaudited accounts for the period from 14 August 2024 to 31 August 2025
Pravi Ltd Unaudited accounts Contents
Page
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Pravi Ltd Company Information for the period from 14 August 2024 to 31 August 2025
Directors
Jeremy Healsmith Robyn Stacey Greaves
Company Number
15897581 (England and Wales)
Registered Office
54 Manor Park Sticklepath Barnstaple Devon EX31 2DH England
Accountants
J3 Accountants 128 City Road London EC1V 2NX
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Pravi Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Debtors
22,047 
Cash at bank and in hand
127,609 
149,656 
Creditors: amounts falling due within one year
(13,367)
Net current assets
136,289 
Net assets
136,289 
Capital and reserves
Called up share capital
11,428 
Share premium
248,411 
Profit and loss account
(123,550)
Shareholders' funds
136,289 
For the period ending 31 August 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 18 May 2026 and were signed on its behalf by
Jeremy Healsmith Director Company Registration No. 15897581
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Pravi Ltd Notes to the Accounts for the period from 14 August 2024 to 31 August 2025
1
Statutory information
Pravi Ltd is a private company, limited by shares, registered in England and Wales, registration number 15897581. The registered office is 54 Manor Park, Sticklepath, Barnstaple, Devon, EX31 2DH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
5,968 
Other debtors
16,079 
22,047 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
84 
Taxes and social security
116 
Other creditors
10,699 
Loans from directors
2,468 
13,367 
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Pravi Ltd Notes to the Accounts for the period from 14 August 2024 to 31 August 2025
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000.00 
57,557 Allotted ordinary shares 1 of £0.01 each
575.57 
85,208 Allotted ordinary shares 2 of £0.01 each
852.08 
11,427.65 
Shares issued during the period:
57,557 Allotted ordinary shares 1 of £0.01 each
575.57 
85,208 Allotted ordinary shares 2 of £0.01 each
852.08 
1,427.65 
7
Average number of employees
During the period the average number of employees was 0.
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