1 01/07/2022 30/06/2023 2023-06-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12060989 2022-07-01 2023-06-30 12060989 2023-06-30 12060989 2022-06-30 12060989 2021-07-01 2022-06-30 12060989 2022-06-30 12060989 2021-06-30 12060989 bus:RegisteredOffice 2022-07-01 2023-06-30 12060989 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 12060989 bus:Director1 2022-07-01 2023-06-30 12060989 core:WithinOneYear 2023-06-30 12060989 core:WithinOneYear 2022-06-30 12060989 bus:Director1 2022-06-30 12060989 bus:Director1 2023-06-30 12060989 bus:Director1 2021-06-30 12060989 bus:Director1 2022-06-30 12060989 bus:Director1 2021-07-01 2022-06-30 12060989 bus:Micro-entities 2022-07-01 2023-06-30 12060989 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12060989 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12060989 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12060989 bus:FullAccounts 2022-07-01 2023-06-30
Company registration number: 12060989
PITP Consulting Ltd
Unaudited filleted financial statements
30 June 2023
PITP Consulting Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
PITP Consulting Ltd
Directors and other information
Directors Mrs CE Crawford
Company number 12060989
Registered office Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicecstershire
LE12 9HT
Business address 27 Woodgate Way
Belbroughton
Stourbridge
Worcestershire
DY9 9TL
Accountants PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
Bankers Starling Bank Limited
7th Floor, Norfolk House
31 St James's Square
London
SW1Y 4JR
PITP Consulting Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of PITP Consulting Ltd
Year ended 30 June 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
7 November 2023
PITP Consulting Ltd
Statement of financial position
30 June 2023
2023 2022
£ £
Current assets 5,912 784
Creditors: amounts falling due within one year ( 5,138) ( 1,050)
_______ _______
Net current assets/(liabilities) 774 ( 266)
_______ _______
Total assets less current liabilities 774 ( 266)
Accruals and deferred income ( 720) ( 780)
_______ _______
Net assets/(liabilities) 54 ( 1,046)
_______ _______
Capital and reserves 54 ( 1,046)
_______ _______
Notes to the financial statements
PITP Consulting Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs CE Crawford ( 1,050) ( 1,626) ( 2,676)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs CE Crawford ( 50) ( 1,000) ( 1,050)
_______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 October 2023 , and are signed on behalf of the board by:
Mrs CE Crawford
Director
Company registration number: 12060989
The company is a private company limited by shares, registered in England & Wales.