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REGISTERED NUMBER: 11434071 (England and Wales)















Pitman Consulting Limited

Unaudited Financial Statements

for the Year Ended 30 June 2023






Pitman Consulting Limited (Registered number: 11434071)

Contents of the Financial Statements
for the year ended 30 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Pitman Consulting Limited

Company Information
for the year ended 30 June 2023







Director: T A Pitman





Secretary: T A Pitman





Registered office: 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ





Registered number: 11434071 (England and Wales)





Accountants: Haines Watts South East LLP
Chartered Accountants
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Pitman Consulting Limited (Registered number: 11434071)

Balance Sheet
30 June 2023

2023 2022
Notes £ £
Current assets
Debtors 4 - 1
Cash at bank 27,414 59,407
27,414 59,408
Creditors
Amounts falling due within one year 5 1,800 1,800
Net current assets 25,614 57,608
Total assets less current liabilities 25,614 57,608

Capital and reserves
Called up share capital 6 1 1
Retained earnings 7 25,613 57,607
Shareholders' funds 25,614 57,608

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 November 2023 and were signed by:





T A Pitman - Director


Pitman Consulting Limited (Registered number: 11434071)

Notes to the Financial Statements
for the year ended 30 June 2023


1. Statutory information

Pitman Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable for services provided in the period.

Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors, creditors, loans from the bank and other third parties, loans to related parties, and investment in ordinary shares.

Financial assets and liabilities are offset and the net amount reported in the balance sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
The financial statements have been prepared on a going concern basis. The Directors have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment.

3. Employees and directors

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

4. Debtors: amounts falling due within one year
2023 2022
£ £
Other debtors - 1

5. Creditors: amounts falling due within one year
2023 2022
£ £
Other creditors 1,800 1,800

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
1 Ordinary £1 1 1

Pitman Consulting Limited (Registered number: 11434071)

Notes to the Financial Statements - continued
for the year ended 30 June 2023


7. Reserves
Retained
earnings
£

At 1 July 2022 57,607
Deficit for the year (1,994 )
Dividends (30,000 )
At 30 June 2023 25,613