Registered number
04911266
Poole Management Consultancy Limited
Filleted Accounts
30 September 2023
Poole Management Consultancy Limited
Registered number: 04911266
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 225 265
Current assets 4,051 385
4,051 385
Creditors: amounts falling due within one year (1,625) (330)
Net current assets 2,426 55
Total assets less current liabilities 2,651 320
Accruals and deferred income (228) (222)
Net assets 2,423 98
Capital and reserves 2,423 98
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 63 Lonnen Road, Colehill, Wimborne, Dorset, BH21 7AT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M J Poole
Director
Approved by the board on 13 October 2023
Poole Management Consultancy Limited 04911266 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts April 2022 M J Poole No description of principal activity 04911266 2021-10-01 2022-09-30 04911266 core:WithinOneYear 2022-09-30 04911266 2022-10-01 2023-09-30 04911266 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04911266 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04911266 countries:England 2022-10-01 2023-09-30 04911266 bus:Director40 2022-10-01 2023-09-30 04911266 bus:Micro-entities 2022-10-01 2023-09-30 04911266 bus:FullAccounts 2022-10-01 2023-09-30 04911266 2023-09-30 04911266 core:WithinOneYear 2023-09-30 04911266 2022-09-30 iso4217:GBP xbrli:pure