P Cox Consulting Ltd 12780179 false 2023-08-01 2024-03-31 2024-03-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12780179 2023-08-01 2024-03-31 12780179 2024-03-31 12780179 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12780179 bus:Micro-entities 2023-08-01 2024-03-31 12780179 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-03-31 12780179 bus:FilletedAccounts 2023-08-01 2024-03-31 12780179 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-03-31 12780179 bus:RegisteredOffice 2023-08-01 2024-03-31 12780179 bus:Director1 2023-08-01 2024-03-31 12780179 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-03-31 12780179 countries:EnglandWales 2023-08-01 2024-03-31 12780179 2022-08-01 2023-07-31 12780179 2023-07-31 12780179 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12780179

P Cox Consulting Ltd

Unaudited Filleted Financial Statements

for the Period from 1 August 2023 to 31 March 2024

 

P Cox Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P Cox Consulting Ltd

Company Information

Director

Mr P Cox

Registered office

7C, Ellington Street
London
N7 8PP

Accountants

Devereux & Hunt Ltd
Certified Accountants
51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

 

P Cox Consulting Ltd

(Registration number: 12780179)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

543

543

Current assets

13,243

44,899

Creditors: Amounts falling due within one year

(5,044)

(23,227)

Net current assets

8,199

21,672

Total assets less current liabilities

8,742

22,215

Accruals and deferred income

(600)

(840)

 

8,142

21,375

Capital and reserves

8,142

21,375

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7C, Ellington Street
London
N7 8PP

These financial statements were authorised for issue by the director on 1 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

P Cox Consulting Ltd

(Registration number: 12780179)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 April 2024
 

.........................................
Mr P Cox
Director