P50 Consulting Ltd Filleted Accounts Cover
P50 Consulting Ltd
Company No. 09698144
Unaudited Accounts
31 July 2023
P50 Consulting Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
09698144
2023
2022
£
£
Fixed assets
3,7905,032
Current assets
6,36112,046
Creditors: Amounts falling due within one year
(6,083)
(8,348)
Net current assets
2783,698
Total assets less current liabilities
4,0688,730
Accruals and deferred income
(1,307)
(1,309)
2,7617,421
Capital and reserves
2,761
7,421
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:
1
1
3
General information
P50 Consulting Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09698144
Its registered office is:
16a The Parade
Yateley
Hampshire
GU46 7UN
For the year ended 31 July 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 02 April 2024 and signed on its behalf by:
K.A. Brenner - Director
P50 Consulting Ltd0969814431 July 202301 August 2022false02 April 2024BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the year under review was interior design services. 096981442022-08-012023-07-31096981442023-07-31096981442022-07-3109698144core:WithinOneYear2023-07-3109698144core:WithinOneYear2022-07-31096981442021-08-012022-07-3109698144countries:UnitedKingdom2022-08-012023-07-3109698144bus:RegisteredOffice2022-08-012023-07-31096981442022-08-0109698144bus:Micro-entities2022-08-012023-07-3109698144bus:FullAccounts2022-08-012023-07-3109698144bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3109698144bus:Director12022-08-012023-07-3109698144bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure