PAD Consulting Services Ltd 13379357 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Management Consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 13379357 2022-06-01 2023-05-31 13379357 2023-05-31 13379357 bus:Revised 2023-05-31 13379357 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 13379357 bus:Micro-entities 2022-06-01 2023-05-31 13379357 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13379357 bus:FullAccounts 2022-06-01 2023-05-31 13379357 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 13379357 bus:RegisteredOffice 2022-06-01 2023-05-31 13379357 bus:Director1 2022-06-01 2023-05-31 13379357 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13379357 countries:England 2022-06-01 2023-05-31 13379357 2021-05-06 2022-05-31 13379357 2022-05-31 13379357 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 13379357

PAD Consulting Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

PAD Consulting Services Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

PAD Consulting Services Ltd

Company Information

Director

Mr Paul Andrew Dickinson

Registered office

The Cottage, First Floor
Alex House
South Parade
Leeds
West Yorkshire
LS27 8AJ

Accountants

JLS Accountancy Services Ltd
The Cottage, First Floor
Alex House
South Parade
Leeds
West Yorkshire
LS27 8AJ

 

PAD Consulting Services Ltd

Profit and Loss Account for the Year Ended 31 May 2023

2023
£

2022
£

Turnover

29,925

65,471

Cost of raw materials and consumables

(414)

(567)

Staff costs

(680)

(4,223)

Depreciation and other amounts written off assets

(672)

(672)

Other charges

(1,679)

(3,437)

Profit before tax

26,480

56,572

Tax on profit

(5,159)

(10,490)

Profit for the year

21,321

46,082

 

PAD Consulting Services Ltd

(Registration number: 13379357)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

692

1,364

Current assets

71,927

56,881

Prepayments and accrued income

32

-

Creditors: Amounts falling due within one year

(5,159)

(12,063)

Net current assets

66,800

44,818

Total assets less current liabilities

67,492

46,182

Accruals and deferred income

11

-

 

67,503

46,182

Capital and reserves

67,503

46,182

1

General information

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

The address of its registered office is:
The Cottage, First Floor
Alex House
South Parade
Leeds
West Yorkshire
LS27 8AJ
England

These financial statements were authorised for issue by the director on 13 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

PAD Consulting Services Ltd

(Registration number: 13379357)
Balance Sheet as at 31 May 2023

The members have not required the company to obtain an audit of its accounts for the year 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.

Approved and authorised by the director on 13 February 2024
 

.........................................
Mr Paul Andrew Dickinson
Director