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REGISTERED NUMBER: 07934490 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

PICHLER PLANNING CONSULTANCY LIMITED

PICHLER PLANNING CONSULTANCY LIMITED (REGISTERED NUMBER: 07934490)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


PICHLER PLANNING CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: D Pichler





REGISTERED OFFICE: 60 Bowring Close
Exeter
Devon
EX1 3TU





REGISTERED NUMBER: 07934490 (England and Wales)





ACCOUNTANTS: Sheppard Rockey & Williams Ltd
Sannerville Chase
Exminster
Exeter
Devon
EX6 8AT

PICHLER PLANNING CONSULTANCY LIMITED (REGISTERED NUMBER: 07934490)

BALANCE SHEET
29 FEBRUARY 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,965 2,188
1,965 2,188

CURRENT ASSETS
Debtors 6 7,223 3,146
Cash at bank 68,793 63,364
76,016 66,510
CREDITORS
Amounts falling due within one year 7 10,532 12,940
NET CURRENT ASSETS 65,484 53,570
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,449

55,758

PROVISIONS FOR LIABILITIES 373 416
NET ASSETS 67,076 55,342

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 66,976 55,242
SHAREHOLDERS' FUNDS 67,076 55,342

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PICHLER PLANNING CONSULTANCY LIMITED (REGISTERED NUMBER: 07934490)

BALANCE SHEET - continued
29 FEBRUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 April 2024 and were signed by:





D Pichler - Director


PICHLER PLANNING CONSULTANCY LIMITED (REGISTERED NUMBER: 07934490)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Pichler Planning Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the invoiced value of services supplied by the company.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

PICHLER PLANNING CONSULTANCY LIMITED (REGISTERED NUMBER: 07934490)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2023
and 29 February 2024 45,000
AMORTISATION
At 1 March 2023
and 29 February 2024 45,000
NET BOOK VALUE
At 29 February 2024 -
At 28 February 2023 -

5. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 March 2023 9,060
Additions 1,039
At 29 February 2024 10,099
DEPRECIATION
At 1 March 2023 6,872
Charge for year 1,262
At 29 February 2024 8,134
NET BOOK VALUE
At 29 February 2024 1,965
At 28 February 2023 2,188

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 240 2,677
Other debtors 6,983 469
7,223 3,146

PICHLER PLANNING CONSULTANCY LIMITED (REGISTERED NUMBER: 07934490)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Taxation and social security 7,616 9,237
Other creditors 2,916 3,703
10,532 12,940

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
100 Ordinary £1 100 100

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
D Pichler
Balance outstanding at start of year (1,223 ) 28,128
Amounts advanced 36,651 20,709
Amounts repaid (29,084 ) (50,060 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,344 (1,223 )

The loan is unsecured, subject to interest at a market rate and repayable on demand.