Company Registration No. 13158266 (England and Wales)
PGMH CONSULTANCY LIMITED
Unaudited accounts
for the year ended 31 January 2024
PGMH CONSULTANCY LIMITED
Annual report and unaudited accounts
for the year ended 31 January 2024
PGMH CONSULTANCY LIMITED
Company Information
for the year ended 31 January 2024
Directors
Mr P G M Healy
Mrs K L Healy
Mr O W Healy
Company Number
13158266 (England and Wales)
Registered Office
1 Speedwell Close
Bedworth
CV12 0NS
ENGLAND
Accountants
Pink Diamond Accountants Ltd
Union House
111 New Union Street
Coventry
West Midlands
CV1 2NT
PGMH CONSULTANCY LIMITED
Statement of Financial Position
as at 31 January 2024
Current assets
24,266
21,955
Prepayments and accrued income
-
3,662
Creditors: amounts falling due within one year
(18,894)
(16,771)
Net current assets
5,372
8,846
Total assets less current liabilities
5,561
9,698
Accruals and deferred income
(720)
(720)
Capital and reserves
4,841
8,978
PGMH CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13158266. The registered office is 1 Speedwell Close, Bedworth, CV12 0NS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2023: 2).
For the year ending 31 January 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 February 2024
Mr P G M Healy
Director
Company Registration No. 13158266