Registered Number 11759246

PALATINE CONSULTANCY LIMITED

Micro-entity Accounts

31 January 2023

PALATINE CONSULTANCY LIMITED Registered Number 11759246

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
960
1,067
Current Assets
9,750
8,150
Prepayments and accrued income
250
2,000
Creditors: amounts falling due within one year
(11,579)
(2,800)
Net current assets (liabilities)
(1,579)
7,350
Total assets less current liabilities
(619)
8,417
Creditors: amounts falling due after more than one year
(15,820)
(6,380)
Total net assets (liabilities)
(16,439)
2,037
Capital and reserves
(16,439)
2,037
  • For the year ending 31 January 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 October 2023

And signed on their behalf by:
IMRAN KHAN ABBASI, Director

PALATINE CONSULTANCY LIMITED Registered Number 11759246

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 04 05