Company Registration No. 11853252 (England and Wales)
Pevensie Consulting Limited
Unaudited accounts
for the year ended 31 March 2024
Pevensie Consulting Limited
Unaudited accounts
Contents
Pevensie Consulting Limited
Company Information
for the year ended 31 March 2024
Company Number
11853252 (England and Wales)
Registered Office
34 Falmouth Avenue
Cambridge
CB3 0UF
Accountants
Pevensie Consulting
34 Falmouth Avenue
Cambridge
Cambs
CB3 0UF
Pevensie Consulting Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
26,423
25,570
Creditors: amounts falling due within one year
(23,181)
(22,307)
Net current assets
12,887
16,446
Called up share capital
100
100
Profit and loss account
14,598
17,063
Shareholders' funds
14,698
17,163
For the year ending 31 March 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 April 2024 and were signed on its behalf by
Graham Steed
Director
Company Registration No. 11853252
Pevensie Consulting Limited
Notes to the Accounts
for the year ended 31 March 2024
Pevensie Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11853252. The registered office is 34 Falmouth Avenue, Cambridge, CB3 0UF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
-
1,607
1,607
At 31 March 2024
305
2,506
2,811
Charge for the year
-
110
110
At 31 March 2024
-
1,000
1,000
At 31 March 2024
305
1,506
1,811
At 31 March 2023
-
717
717
Pevensie Consulting Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
7,970
12,005
Amounts falling due after more than one year
Accrued income and prepayments
1,000
1,100
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
19,602
18,137
Loans from directors
(2,000)
39
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).