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Company Registration No. 09416493 (England and Wales)
Pp Consulting And Advices Ltd Unaudited accounts for the year ended 28 February 2023
Pp Consulting And Advices Ltd Unaudited accounts Contents
Page
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Pp Consulting And Advices Ltd Company Information for the year ended 28 February 2023
Director
Marcin Mioduszewski
Company Number
09416493 (England and Wales)
Registered Office
International House 12 Constance Street London E16 2DQ England
Accountants
Euro Lex Ltd 27 Old Gloucester Street London WC1N 3AX
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Pp Consulting And Advices Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,622 
- 
Current assets
Debtors
(37,843)
- 
Cash at bank and in hand
4,790 
34,531 
(33,053)
34,531 
Creditors: amounts falling due within one year
(170,976)
(9,005)
Net current (liabilities)/assets
(204,029)
25,526 
Total assets less current liabilities
(202,407)
25,526 
Creditors: amounts falling due after more than one year
- 
(24,000)
Net (liabilities)/assets
(202,407)
1,526 
Capital and reserves
Called up share capital
1,000 
1,000 
Capital contribution reserve
- 
526 
Profit and loss account
(203,407)
- 
Shareholders' funds
(202,407)
1,526 
For the year ending 28 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2024 and were signed on its behalf by
Marcin Mioduszewski Director Company Registration No. 09416493
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Pp Consulting And Advices Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Pp Consulting And Advices Ltd is a private company, limited by shares, registered in England and Wales, registration number 09416493. The registered office is International House, 12 Constance Street, London, E16 2DQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
- 
- 
- 
Additions
1,614 
8 
1,622 
At 28 February 2023
1,614 
8 
1,622 
Depreciation
At 28 February 2023
- 
- 
- 
Net book value
At 28 February 2023
1,614 
8 
1,622 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,962 
- 
Amounts falling due after more than one year
Accrued income and prepayments
(40,805)
- 
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Pp Consulting And Advices Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
170,976 
9,005 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Deferred income
- 
24,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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