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REGISTERED NUMBER: 11132103 (England and Wales)


Financial Statements for the Year Ended 31 January 2023

for

PMP Consultancy Services Ltd

PMP Consultancy Services Ltd (Registered number: 11132103)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PMP Consultancy Services Ltd

Company Information
for the Year Ended 31 January 2023







DIRECTOR: Mrs Jaspreet Kaur Bains





REGISTERED OFFICE: Post Office High Street
Mickleton
Chipping Campden
GL55 6RX





REGISTERED NUMBER: 11132103 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

PMP Consultancy Services Ltd (Registered number: 11132103)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 2,330 -

CURRENT ASSETS
Debtors 5 83,410 82,157
Cash at bank 107,443 52,523
190,853 134,680
CREDITORS
Amounts falling due within one year 6 43,130 33,811
NET CURRENT ASSETS 147,723 100,869
TOTAL ASSETS LESS CURRENT
LIABILITIES

150,053

100,869

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 149,953 100,769
SHAREHOLDERS' FUNDS 150,053 100,869

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PMP Consultancy Services Ltd (Registered number: 11132103)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 September 2023 and were signed by:





Mrs Jaspreet Kaur Bains - Director


PMP Consultancy Services Ltd (Registered number: 11132103)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

PMP Consultancy Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 February 2022 544
Additions 3,477
At 31 January 2023 4,021
DEPRECIATION
At 1 February 2022 544
Charge for year 1,147
At 31 January 2023 1,691
NET BOOK VALUE
At 31 January 2023 2,330

PMP Consultancy Services Ltd (Registered number: 11132103)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors - 31,209
Other debtors 83,410 50,948
83,410 82,157

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Taxation and social security 41,819 30,868
Other creditors 1,311 2,943
43,130 33,811

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.23 31.1.22
value: £    £   
100 Ordinary 1 100 100