21 January 2022 false No description of principal activity Taxfiler 2023.9 13865122business:PrivateLimitedCompanyLtd2022-01-212023-03-31 138651222022-01-20 138651222022-01-212023-03-31 13865122business:AuditExemptWithAccountantsReport2022-01-212023-03-31 13865122business:FilletedAccounts2022-01-212023-03-31 138651222023-03-31 13865122business:Director12022-01-212023-03-31 13865122business:Director22022-01-212023-03-31 13865122business:RegisteredOffice2022-01-212023-03-31 13865122core:WithinOneYear2023-03-31 13865122core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13865122core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13865122core:PreviouslyStatedAmount2023-03-31 13865122business:SmallEntities2022-01-212023-03-31 13865122countries:EnglandWales2022-01-212023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13865122 (England and Wales)
Paquedale Consulting Ltd Unaudited accounts for the period from 21 January 2022 to 31 March 2023
Paquedale Consulting Ltd Unaudited accounts Contents
Page
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Paquedale Consulting Ltd Company Information for the period from 21 January 2022 to 31 March 2023
Directors
Edward O'Shea Louise Paque
Company Number
13865122 (England and Wales)
Registered Office
14 Ferndale Avenue Chertsey Surrey KT16 9RB
Accountants
Wellington Consulting Ltd Fairview St Owens Cross Hereford Herefordshire HR2 8LG
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Paquedale Consulting Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Current assets
Debtors
10,212 
Cash at bank and in hand
14,256 
24,468 
Creditors: amounts falling due within one year
(9,799)
Net current assets
14,669 
Net assets
14,669 
Capital and reserves
Called up share capital
10 
Profit and loss account
14,659 
Shareholders' funds
14,669 
For the period ending 31 March 2023 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 12 October 2023 and were signed on its behalf by
Edward O'Shea Director Company Registration No. 13865122
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Paquedale Consulting Ltd Notes to the Accounts for the period from 21 January 2022 to 31 March 2023
1
Statutory information
Paquedale Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13865122. The registered office is 14 Ferndale Avenue, Chertsey, Surrey, KT16 9RB.
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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
166 
Trade debtors
10,046 
10,212 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
6,300 
Loans from directors
3,299 
Accruals
200 
9,799 
6
Average number of employees
During the period the average number of employees was 2.
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