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REGISTERED NUMBER: 11635570 (England and Wales)


















Professional Consult Limited

Unaudited Financial Statements for the Year Ended 31 October 2023






Professional Consult Limited (Registered number: 11635570)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Professional Consult Limited

Company Information
for the Year Ended 31 October 2023







DIRECTORS: Mr J Goodwin
Mrs C Z Goodwin





REGISTERED OFFICE: 534 Edenfield Road
Rochdale
Lancashire
OL12 7QJ





REGISTERED NUMBER: 11635570 (England and Wales)





ACCOUNTANTS: Carter Collins & Myer Limited
Chichester House
2 Chichester Street
Rochdale
Lancashire
OL16 2AX

Professional Consult Limited (Registered number: 11635570)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,708 21,282

CURRENT ASSETS
Debtors 5 47,559 48,006
Cash at bank 66,052 63,698
113,611 111,704
CREDITORS
Amounts falling due within one year 6 26,898 32,859
NET CURRENT ASSETS 86,713 78,845
TOTAL ASSETS LESS CURRENT LIABILITIES 105,421 100,127

CAPITAL AND RESERVES
Called up share capital 7 101 101
Retained earnings 8 105,320 100,026
SHAREHOLDERS' FUNDS 105,421 100,127

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 February 2024 and were signed on its behalf by:





Mr J Goodwin - Director


Professional Consult Limited (Registered number: 11635570)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Professional Consult Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 November 2022 43,122 9,984 53,106
Additions - 5,231 5,231
At 31 October 2023 43,122 15,215 58,337
DEPRECIATION
At 1 November 2022 25,318 6,506 31,824
Charge for year 4,453 3,352 7,805
At 31 October 2023 29,771 9,858 39,629
NET BOOK VALUE
At 31 October 2023 13,351 5,357 18,708
At 31 October 2022 17,804 3,478 21,282

Professional Consult Limited (Registered number: 11635570)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 45,777 45,714
Prepayments and accrued income 1,782 2,292
47,559 48,006

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 288 2,952
Tax 17,976 18,654
Social security and other taxes - 2,298
VAT 7,406 8,090
Directors' current accounts 424 61
Accrued expenses 804 804
26,898 32,859

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
100 Ordinary £1 100 100
1 Ordinary A £1 1 1
101 101

8. RESERVES
Retained
earnings
£   

At 1 November 2022 100,026
Profit for the year 65,294
Dividends (60,000 )
At 31 October 2023 105,320