1 February 2023 false No description of principal activity Taxfiler 2023.12 13158266business:PrivateLimitedCompanyLtd2023-02-012024-01-31 131582662023-01-31 131582662023-02-012024-01-31 13158266business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13158266business:FilletedAccounts2023-02-012024-01-31 131582662024-01-31 13158266business:Director12023-02-012024-01-31 13158266business:Director22023-02-012024-01-31 13158266business:Director32023-02-012024-01-31 13158266business:RegisteredOffice2023-02-012024-01-31 131582662023-01-31 13158266core:WithinOneYear2024-01-31 13158266core:WithinOneYear2023-01-31 13158266countries:EnglandWales2023-02-012024-01-31 131582662022-02-012023-01-31 13158266business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13158266 (England and Wales)
PGMH CONSULTANCY LIMITED Unaudited accounts for the year ended 31 January 2024
PGMH CONSULTANCY LIMITED Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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PGMH CONSULTANCY LIMITED Company Information for the year ended 31 January 2024
Directors
Mr P G M Healy Mrs K L Healy Mr O W Healy
Company Number
13158266 (England and Wales)
Registered Office
1 Speedwell Close Bedworth CV12 0NS ENGLAND
Accountants
Pink Diamond Accountants Ltd Union House 111 New Union Street Coventry West Midlands CV1 2NT
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PGMH CONSULTANCY LIMITED Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
189 
852 
Current assets
24,266 
21,955 
Prepayments and accrued income
- 
3,662 
Creditors: amounts falling due within one year
(18,894)
(16,771)
Net current assets
5,372 
8,846 
Total assets less current liabilities
5,561 
9,698 
Accruals and deferred income
(720)
(720)
Net assets
4,841 
8,978 
Capital and reserves
4,841 
8,978 
NOTES TO THE ACCOUNTS
1 Statutory information
PGMH CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13158266. The registered office is 1 Speedwell Close, Bedworth, CV12 0NS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2023: 2).
For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 7 February 2024
Mr P G M Healy Director Company Registration No. 13158266
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