Company Registration No. 12396976 (England and Wales)
PROMISED CONSULTANTS LIMITED
Unaudited accounts
for the year ended 31 January 2023
PROMISED CONSULTANTS LIMITED
Unaudited accounts
Contents
PROMISED CONSULTANTS LIMITED
Company Information
for the year ended 31 January 2023
Company Number
12396976 (England and Wales)
Registered Office
312- STRONE ROAD
LONDON
E12 6TP
ENGLAND
PROMISED CONSULTANTS LIMITED
Statement of financial position
as at 31 January 2023
Tangible assets
1,042
1,270
Cash at bank and in hand
13,269
12,357
Creditors: amounts falling due within one year
(214)
-
Net current assets
31,589
31,802
Total assets less current liabilities
32,631
33,072
Creditors: amounts falling due after more than one year
(32,500)
(32,500)
Profit and loss account
130
571
Shareholders' funds
131
572
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 24 October 2023 and were signed on its behalf by
Choudhry Nawaz
Director
Company Registration No. 12396976
PROMISED CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 January 2023
PROMISED CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12396976. The registered office is 312- STRONE ROAD, LONDON, E12 6TP, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the rate of 18% in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2022
590
1,060
1,650
At 31 January 2023
590
1,060
1,650
At 1 February 2022
106
274
380
Charge for the year
87
141
228
At 31 January 2023
193
415
608
At 31 January 2023
397
645
1,042
At 31 January 2022
484
786
1,270
Amounts falling due within one year
Accrued income and prepayments
8,965
11,589
PROMISED CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).