P Cox Consulting Ltd 12780179 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12780179 2022-08-01 2023-07-31 12780179 2023-07-31 12780179 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12780179 bus:Micro-entities 2022-08-01 2023-07-31 12780179 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12780179 bus:FullAccounts 2022-08-01 2023-07-31 12780179 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12780179 bus:RegisteredOffice 2022-08-01 2023-07-31 12780179 bus:Director1 2022-08-01 2023-07-31 12780179 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12780179 countries:EnglandWales 2022-08-01 2023-07-31 12780179 2021-08-01 2022-07-31 12780179 2022-07-31 12780179 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12780179

P Cox Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

P Cox Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P Cox Consulting Ltd

Company Information

Director

Mr P Cox

Registered office

Flat 56, Butterfly Court
Bathurst Square
London
N15 4FA

Accountants

Devereux & Hunt Ltd
Certified Accountants
51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

 

P Cox Consulting Ltd

(Registration number: 12780179)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

543

543

Current assets

44,899

6,118

Creditors: Amounts falling due within one year

(23,227)

(4,045)

Net current assets

21,672

2,073

Total assets less current liabilities

22,215

2,616

Accruals and deferred income

(840)

(840)

 

21,375

1,776

Capital and reserves

21,375

1,776

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 56, Butterfly Court
Bathurst Square
London
N15 4FA

These financial statements were authorised for issue by the director on 20 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

P Cox Consulting Ltd

(Registration number: 12780179)
Balance Sheet as at 31 July 2023

Approved and authorised by the director on 20 September 2023
 

.........................................
Mr P Cox
Director