Company registration number 13600076 (England and Wales)
MR PAUL ANDREW CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
MR PAUL ANDREW CONSULTING LTD
COMPANY INFORMATION
Directors
P J Andrew
Mrs CL Andrew
(Appointed 1 November 2023)
Company number
13600076
Registered office
37 East Lawn Drive
Doveridge
Ashbourne
Derbyshire
DE6 5JN
Accountants
HSKSG
Lion Buildings
8 Market Place
Uttoxeter
Staffordshire
ST14 8HP
Business address
37 East Lawn Drive
Doveridge
Ashbourne
Derbyshire
DE6 5JN
MR PAUL ANDREW CONSULTING LTD
CONTENTS
Page
Directors' report
1
Accountants' report
2
Statement of financial position and notes to the financial statements
3 - 4
MR PAUL ANDREW CONSULTING LTD
DIRECTORS' REPORT
FOR THE PERIOD ENDED 31 DECEMBER 2023
- 1 -

The directors present their annual report and financial statements for the Period ended 31 December 2023.

Principal activities

The principal activity of the company continued to be that of information technology consultancy activities.

Directors

The directors who held office during the Period and up to the date of signature of the financial statements were as follows:

P J Andrew
Mrs CL Andrew
(Appointed 1 November 2023)

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
P J Andrew
Mrs CL Andrew
Director
Director
26 February 2024
MR PAUL ANDREW CONSULTING LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MR PAUL ANDREW CONSULTING LTD FOR THE PERIOD ENDED 31 DECEMBER 2023
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mr Paul Andrew Consulting Ltd for the Period ended 31 December 2023, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Mr Paul Andrew Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mr Paul Andrew Consulting Ltd and state those matters that we have agreed to state to the board of directors of Mr Paul Andrew Consulting Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mr Paul Andrew Consulting Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Mr Paul Andrew Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Mr Paul Andrew Consulting Ltd is exempt from the statutory audit requirement for the Period.

We have not been instructed to carry out an audit or a review of the financial statements of Mr Paul Andrew Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

HSKSG
26 February 2024
Chartered Accountants
Lion Buildings
8 Market Place
Uttoxeter
Staffordshire
ST14 8HP
MR PAUL ANDREW CONSULTING LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2023
31 December 2023
- 3 -
31 December 2023
31 March 2023
£
£
£
£
Fixed assets
-
0
10,775
Current assets
2,147
23,953
Creditors: amounts falling due within one year
(1,590)
(5,251)
Net current assets
557
18,702
Total assets less current liabilities
557
29,477
Net assets
557
29,477
Capital and reserves
557
29,477
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2023
2023
Number
Number
Employees
2
1

Mr Paul Andrew Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 37 East Lawn Drive, Doveridge, Ashbourne, Derbyshire, DE6 5JN.

For the Period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

MR PAUL ANDREW CONSULTING LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 26 March 2024 and are signed on its behalf by:
P J Andrew
Mrs CL Andrew
Director
Director
Company registration number 13600076 (England and Wales)
2023-12-312023-04-01falseCCH SoftwareCCH Accounts Production 2023.300P J AndrewMrs CL Andrewfalse136000762023-04-012023-12-3113600076bus:Director12023-04-012023-12-3113600076bus:Director22023-04-012023-12-3113600076bus:RegisteredOffice2023-04-012023-12-31136000762023-12-31136000762023-03-3113600076core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3113600076core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-31136000762022-04-012023-03-3113600076bus:PrivateLimitedCompanyLtd2023-04-012023-12-3113600076bus:SmallCompaniesRegimeForAccounts2023-04-012023-12-3113600076bus:Micro-entities2023-04-012023-12-3113600076bus:AuditExemptWithAccountantsReport2023-04-012023-12-3113600076bus:FullAccounts2023-04-012023-12-31xbrli:purexbrli:sharesiso4217:GBP