P3M SERVICES UK LTD 11834673 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is IT Consultancy Services. Digita Accounts Production Advanced 6.30.9574.0 true 11834673 2022-03-01 2023-02-28 11834673 2023-02-28 11834673 bus:Original 2023-02-28 11834673 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11834673 bus:Micro-entities 2022-03-01 2023-02-28 11834673 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11834673 bus:FullAccounts 2022-03-01 2023-02-28 11834673 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11834673 bus:RegisteredOffice 2022-03-01 2023-02-28 11834673 bus:Director1 2022-03-01 2023-02-28 11834673 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11834673 countries:EnglandWales 2022-03-01 2023-02-28 11834673 2021-03-01 2022-02-28 11834673 2022-02-28 11834673 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11834673

P3M SERVICES UK LTD

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

P3M SERVICES UK LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P3M SERVICES UK LTD

Company Information

Director

Navneet Ravishanker

Registered office

The Long Lodge
265-269 Kingston Road
Wimbledon
Wimbledon
SW19 3NW

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

P3M SERVICES UK LTD

(Registration number: 11834673)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

1,037

1,383

Current assets

106,812

76,421

Creditors: Amounts falling due within one year

(19,131)

(15,715)

Net current assets

87,681

60,706

 

88,718

62,089

Capital and reserves

88,718

62,089

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Long Lodge
265-269 Kingston Road
Wimbledon
Wimbledon
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the director on 27 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

P3M SERVICES UK LTD

(Registration number: 11834673)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 November 2023
 

.........................................
Navneet Ravishanker
Director