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Company Registration No. 04311872 (England and Wales)
Pesthelp Ltd. Unaudited accounts for the year ended 31 March 2023
Pesthelp Ltd. Unaudited accounts Contents
Page
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Pesthelp Ltd. Company Information for the year ended 31 March 2023
Director
Mr Thomas Hugh Dalrymple Prendergast
Company Number
04311872 (England and Wales)
Registered Office
2 Pensbury Street Zone 5 London SW8 4TJ England
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Pesthelp Ltd. Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
81,000 
- 
Tangible assets
9,927 
2,116 
90,927 
2,116 
Current assets
Inventories
21,000 
21,000 
Debtors
1,055 
- 
Cash at bank and in hand
2,236 
7,446 
24,291 
28,446 
Creditors: amounts falling due within one year
(106,926)
(17,803)
Net current (liabilities)/assets
(82,635)
10,643 
Total assets less current liabilities
8,292 
12,759 
Provisions for liabilities
Deferred tax
(1,886)
(402)
Net assets
6,406 
12,357 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
6,404 
12,355 
Shareholders' funds
6,406 
12,357 
For the year ending 31 March 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 8 November 2023 and were signed on its behalf by
Mr Thomas Hugh Dalrymple Prendergast Director Company Registration No. 04311872
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Pesthelp Ltd. Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Pesthelp Ltd. is a private company, limited by shares, registered in England and Wales, registration number 04311872. The registered office is 2 Pensbury Street, Zone 5, London, SW8 4TJ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Straight line method
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Pesthelp Ltd. Notes to the Accounts for the year ended 31 March 2023
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
- 
Additions
90,000 
At 31 March 2023
90,000 
Amortisation
At 1 April 2022
- 
Charge for the year
9,000 
At 31 March 2023
9,000 
Net book value
At 31 March 2023
81,000 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
2,065 
8,000 
- 
10,065 
Additions
- 
- 
9,545 
9,545 
At 31 March 2023
2,065 
8,000 
9,545 
19,610 
Depreciation
At 1 April 2022
202 
7,747 
- 
7,949 
Charge for the year
279 
63 
1,392 
1,734 
At 31 March 2023
481 
7,810 
1,392 
9,683 
Net book value
At 31 March 2023
1,584 
190 
8,153 
9,927 
At 31 March 2022
1,863 
253 
- 
2,116 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,055 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,087 
- 
VAT
- 
3,862 
Trade creditors
571 
6,431 
Taxes and social security
- 
4,730 
Loans from directors
105,268 
80 
Accruals
- 
2,700 
106,926 
17,803 
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Pesthelp Ltd. Notes to the Accounts for the year ended 31 March 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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