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REGISTERED NUMBER: 09155889 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Libera PM Consultancy Limited

Libera PM Consultancy Limited (by shares) (Registered number: 09155889)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2


Libera PM Consultancy Limited (by shares)

Company Information
for the Year Ended 31 July 2023







DIRECTOR: N A Kadhum





REGISTERED OFFICE: 12 Gunton Road
London
England
SW17 9EL





REGISTERED NUMBER: 09155889 (England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

Libera PM Consultancy Limited (by shares) (Registered number: 09155889)

Balance Sheet
31 July 2023

31/7/23 31/7/22
£    £    £    £   
FIXED ASSETS 217 721

CURRENT ASSETS 218,735 227,405

CREDITORS
Amounts falling due within one year (13 ) (7,406 )
NET CURRENT ASSETS 218,722 219,999
TOTAL ASSETS LESS CURRENT
LIABILITIES

218,939

220,720

CAPITAL AND RESERVES 218,939 220,720

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31/7/23 31/7/22
£    £   
N A Kadhum
Balance outstanding at start of year - (906 )
Amounts advanced 3,000 906
Amounts repaid (3,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The loan is interest-free, unsecured and has no set repayment terms.



Libera PM Consultancy Limited (by shares) (Registered number: 09155889)

Balance Sheet - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 7 November 2023 and were signed by:





N A Kadhum - Director