Registered number
13867312
Passman Consultancy Ltd
Filleted Accounts
31 December 2023
Passman Consultancy Ltd
Registered number: 13867312
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,216 1,431
Current assets 528 820
Creditors: amounts falling due within one year (13,240) (3,408)
Net current liabilities (12,712) (2,588)
Total assets less current liabilities (11,496) (1,157)
Accruals and deferred income (510) -
Net liabilities (12,006) (1,157)
Capital and reserves (12,006) (1,157)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Waingarth Busby Lane, Kirkby in Cleveland, Middlesbrough. TS9 7AW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Mrs L Passman
Director
Approved by the board on 27 February 2024
Passman Consultancy Ltd 13867312 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2022 Mrs L Passman No description of principal activity 13867312 2022-01-24 2022-12-31 13867312 core:WithinOneYear 2022-12-31 13867312 2023-01-01 2023-12-31 13867312 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13867312 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13867312 countries:England 2023-01-01 2023-12-31 13867312 bus:Director40 2023-01-01 2023-12-31 13867312 bus:Micro-entities 2023-01-01 2023-12-31 13867312 bus:FullAccounts 2023-01-01 2023-12-31 13867312 2023-12-31 13867312 core:WithinOneYear 2023-12-31 13867312 2022-12-31 iso4217:GBP xbrli:pure