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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
Page
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PROMISED CONSULTANTS LIMITED Company Information for the year ended 31 January 2023
Director
Choudhry Nawaz
Company Number
12396976 (England and Wales)
Registered Office
312- STRONE ROAD LONDON E12 6TP ENGLAND
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PROMISED CONSULTANTS LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,042 
1,270 
Current assets
Debtors
18,534 
19,445 
Cash at bank and in hand
13,269 
12,357 
31,803 
31,802 
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)
Net assets
131 
572 
Capital and reserves
Share premium
1 
1 
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
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PROMISED CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
Depreciation
At 1 February 2022
106 
274 
380 
Charge for the year
87 
141 
228 
At 31 January 2023
193 
415 
608 
Net book value
At 31 January 2023
397 
645 
1,042 
At 31 January 2022
484 
786 
1,270 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
8,965 
11,589 
Other debtors
9,569 
7,856 
18,534 
19,445 
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PROMISED CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
214 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,500 
32,500 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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