Company Registration No. 12924772 (England and Wales)
CAROLINE PILL CONSULTING LIMITED
Unaudited accounts
for the year ended 31 October 2023
CAROLINE PILL CONSULTING LIMITED
Unaudited accounts
Contents
CAROLINE PILL CONSULTING LIMITED
Company Information
for the year ended 31 October 2023
Company Number
12924772 (England and Wales)
Registered Office
C/O Williams Stanley And Co
85 Great Portland St, First Floor
LONDON
W1W 7LT
United Kingdom
Accountants
Williams Stanley and Co
CAROLINE PILL CONSULTING LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
1,277
2,179
Cash at bank and in hand
195,646
728,661
Creditors: amounts falling due within one year
(804)
(189,450)
Net current assets
490,565
712,363
Net assets
518,592
741,292
Called up share capital
100
100
Profit and loss account
518,492
741,192
Shareholders' funds
518,592
741,292
For the year ending 31 October 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 her 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 15 November 2023 and were signed on its behalf by
Caroline Pill
Director
Company Registration No. 12924772
CAROLINE PILL CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 October 2023
CAROLINE PILL CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12924772. The registered office is C/O Williams Stanley And Co, 85 Great Portland St, First Floor, LONDON, W1W 7LT, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 November 2022
26,750
Valuation at 31 October 2023
26,750
CAROLINE PILL CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Other debtors
295,553
165,087
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
188,330
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).