PBA Consulting (NI) Ltd NI622727 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Medical Consultants Digita Accounts Production Advanced 6.30.9574.0 true NI622727 2022-03-01 2023-02-28 NI622727 2023-02-28 NI622727 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 NI622727 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 NI622727 bus:Micro-entities 2022-03-01 2023-02-28 NI622727 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 NI622727 bus:FullAccounts 2022-03-01 2023-02-28 NI622727 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 NI622727 bus:Director1 2022-03-01 2023-02-28 NI622727 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI622727 countries:NorthernIreland 2022-03-01 2023-02-28 NI622727 2021-03-01 2022-02-28 NI622727 2022-02-28 NI622727 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 NI622727 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: NI622727

PBA Consulting (NI) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

PBA Consulting (NI) Ltd

(Registration number: NI622727)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

599,640

629,755

Current assets

145,295

117,387

Prepayments and accrued income

4,615

4,615

Creditors: Amounts falling due within one year

(21,302)

(17,514)

Net current assets

128,608

104,488

Total assets less current liabilities

728,248

734,243

Creditors: Amounts falling due after more than one year

(249,723)

(265,042)

Accruals and deferred income

(1,920)

(1,920)

 

476,605

467,281

Capital and reserves

476,605

467,281

1

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 27 November 2023
 

.........................................
Mr Bernard P Allen
Director