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dpl-frs:Item6 2021-05-31 08548918 dpl-frs:CostSales dpl-frs:Item6 2022-05-31 08548918 dpl-frs:DistributionCosts dpl-frs:Item6 2021-06-01 2022-05-31 08548918 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-06-01 2022-05-31 08548918 dpl-frs:Item7 2021-06-01 2022-05-31 08548918 dpl-frs:Item7 2021-05-31 08548918 dpl-frs:Item7 2022-05-31 08548918 dpl-frs:CostSales dpl-frs:Item7 2021-06-01 2022-05-31 08548918 dpl-frs:CostSales dpl-frs:Item7 2021-05-31 08548918 dpl-frs:CostSales dpl-frs:Item7 2022-05-31 08548918 dpl-frs:DistributionCosts dpl-frs:Item7 2021-06-01 2022-05-31 08548918 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-06-01 2022-05-31 08548918 dpl-frs:Item8 2021-06-01 2022-05-31 08548918 dpl-frs:Item8 2021-05-31 08548918 dpl-frs:Item8 2022-05-31 08548918 dpl-frs:CostSales dpl-frs:Item8 2021-06-01 2022-05-31 08548918 dpl-frs:CostSales dpl-frs:Item8 2021-05-31 08548918 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 08548918 dpl-frs:DistributionCosts dpl-frs:Item8 2021-06-01 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Registered number: 08548918
Pistorum Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08548918
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 4,103 3,703
Cash at bank and in hand 778 3,866
4,881 7,569
Creditors: Amounts Falling Due Within One Year 6 (27,537 ) (11,928 )
NET CURRENT ASSETS (LIABILITIES) (22,656 ) (4,359 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,656 ) (4,359 )
Creditors: Amounts Falling Due After More Than One Year 7 (18,023 ) (23,070 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (59 ) (59 )
NET LIABILITIES (40,738 ) (27,488 )
CAPITAL AND RESERVES
Called up share capital 8 4 4
Profit and Loss Account (40,742 ) (27,492 )
SHAREHOLDERS' FUNDS (40,738) (27,488)
Page 1
Page 2
For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Derry
Director
21/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Pistorum Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08548918 . The registered office is The Knap, Fielden Road, Crowborough, TN6 1TR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% WDV
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 June 2022 1,228
As at 31 May 2023 1,228
Depreciation
As at 1 June 2022 1,228
As at 31 May 2023 1,228
Net Book Value
As at 31 May 2023 -
As at 1 June 2022 -
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 3,703 3,703
VAT 400 -
4,103 3,703
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other taxes and social security 2,003 2,023
Other creditors 20,984 9,155
Accruals and deferred income 950 750
Directors' loan accounts 3,600 -
27,537 11,928
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 18,023 23,070
18,023 23,070
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 4 4
Page 4