PG Consultancy Services Limited Filleted Accounts Cover
PG Consultancy Services Limited
Company No. 09593060
Unaudited Accounts
31 May 2023
PG Consultancy Services Limited Balance Sheet Registrar
at
31 May 2023
Company No.
09593060
2023
2022
£
£
Fixed assets
1,7802,083
Current assets
7,2553,817
Creditors: Amounts falling due within one year
(19,526)
(10,914)
Net current liabilities
(12,271)
(7,097)
Total assets less current liabilities
(10,491)
(5,014)
Accruals and deferred income
(2,500)
(1,650)
(12,991)
(6,664)
Capital and reserves
(12,991)
(6,664)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
PG Consultancy Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09593060
Its registered office is:
13 Apple Grove
Enfield
EN1 3DA
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 February 2024 and signed on its behalf by:
P. Galano - Director
PG Consultancy Services Limited0959306031 May 202301 June 2022false21 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . 095930602022-06-012023-05-31095930602023-05-31095930602022-05-3109593060core:WithinOneYear2023-05-3109593060core:WithinOneYear2022-05-31095930602021-06-012022-05-3109593060countries:UnitedKingdom2022-06-012023-05-3109593060bus:RegisteredOffice2022-06-012023-05-31095930602022-06-0109593060bus:Micro-entities2022-06-012023-05-3109593060bus:FullAccounts2022-06-012023-05-3109593060bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3109593060bus:Director22022-06-012023-05-3109593060bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure