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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
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CAROLINE PILL CONSULTING LIMITED Company Information for the year ended 31 October 2023
Director
Caroline Pill
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
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CAROLINE PILL CONSULTING LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,277 
2,179 
Investments
26,750 
26,750 
28,027 
28,929 
Current assets
Debtors
295,723 
173,152 
Cash at bank and in hand
195,646 
728,661 
491,369 
901,813 
Creditors: amounts falling due within one year
(804)
(189,450)
Net current assets
490,565 
712,363 
Net assets
518,592 
741,292 
Capital and reserves
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
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CAROLINE PILL CONSULTING LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 November 2022
3,606 
At 31 October 2023
3,606 
Depreciation
At 1 November 2022
1,427 
Charge for the year
902 
At 31 October 2023
2,329 
Net book value
At 31 October 2023
1,277 
At 31 October 2022
2,179 
5
Investments
Other investments 
£ 
Valuation at 1 November 2022
26,750 
Valuation at 31 October 2023
26,750 
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CAROLINE PILL CONSULTING LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
170 
8,065 
Other debtors
295,553 
165,087 
295,723 
173,152 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
304 
120 
Taxes and social security
- 
188,330 
Accruals
500 
1,000 
804 
189,450 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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