EXECPROVA VIRTUAL ASSISTANT SERVICES LTD

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	Carol Angela McIntyre


Registered Address	19a Singleton Court Business Park
	Wonastow Road Industrial Estate (West)
	Monmouth
	NP25 5JA


Registered Number	12318059 (England and Wales)

Balance Sheet as at
30 November 2025

	2025 £	2024 £

Fixed Assets	1,633	-

Current Assets	42,867	65,138
Prepayments and accrued income	18	-
Creditors amounts falling due within one year	(45,393)	(53,086)
Net current assets (liabilities)	(2,508)	12,052

Total assets less current liabilities	(875)	12,052

Creditors amounts falling due after one year	(28,500)	(33,882)
Net assets (liabilities)	(29,375)	(21,830)
Capital and reserves	(29,375)	(21,830)

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
At the balance sheet date, a director owed the company £23,335 (2023: £32,787). This loan is unsecured and repayable on demand. Interest has been charged at the official HMRC rate.

The financial statements were approved and authorised for issue by the Director on 6 October 2026, and are signed on its behalf by:

Carol Angela McIntyre
Director
Registered Company No. 12318059