IRIS Accounts Production v24.1.0.578 09794083 Board of Directors 1.10.22 30.9.23 30.9.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh097940832022-09-30097940832023-09-30097940832022-10-012023-09-30097940832021-09-30097940832021-10-012022-09-30097940832022-09-3009794083ns15:EnglandWales2022-10-012023-09-3009794083ns14:PoundSterling2022-10-012023-09-3009794083ns10:Director12022-10-012023-09-3009794083ns10:PrivateLimitedCompanyLtd2022-10-012023-09-3009794083ns10:SmallEntities2022-10-012023-09-3009794083ns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3009794083ns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3009794083ns10:SmallCompaniesRegimeForAccounts2022-10-012023-09-3009794083ns10:FullAccounts2022-10-012023-09-3009794083ns10:Director22022-10-012023-09-3009794083ns10:RegisteredOffice2022-10-012023-09-3009794083ns5:CurrentFinancialInstruments2023-09-3009794083ns5:CurrentFinancialInstruments2022-09-3009794083ns5:ShareCapital2023-09-3009794083ns5:ShareCapital2022-09-3009794083ns5:RetainedEarningsAccumulatedLosses2023-09-3009794083ns5:RetainedEarningsAccumulatedLosses2022-09-3009794083ns5:PlantMachinery2022-10-012023-09-3009794083ns5:PlantMachinery2022-09-3009794083ns5:PlantMachinery2023-09-3009794083ns5:PlantMachinery2022-09-3009794083ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-09-3009794083ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-09-30
REGISTERED NUMBER: 09794083 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

PULLEE CONSULTING LIMITED

PULLEE CONSULTING LIMITED (REGISTERED NUMBER: 09794083)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PULLEE CONSULTING LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2023







DIRECTORS: D Pullee
Ms S A Richardson





REGISTERED OFFICE: 7 Hutchcocks Close
Radford Semele
Leamington Spa
Warwickshire
CV31 1WR





REGISTERED NUMBER: 09794083 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

PULLEE CONSULTING LIMITED (REGISTERED NUMBER: 09794083)

BALANCE SHEET
30 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,282 3,638

CURRENT ASSETS
Debtors 5 18,654 36,852
Cash at bank 98,704 78,244
117,358 115,096
CREDITORS
Amounts falling due within one year 6 29,059 37,291
NET CURRENT ASSETS 88,299 77,805
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,581

81,443

PROVISIONS FOR LIABILITIES 624 691
NET ASSETS 90,957 80,752

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 90,955 80,750
SHAREHOLDERS' FUNDS 90,957 80,752

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

PULLEE CONSULTING LIMITED (REGISTERED NUMBER: 09794083)

BALANCE SHEET - continued
30 September 2023


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 Board of Directors and authorised for issue on 11 January 2024 and were signed on its behalf by:





D Pullee - Director


PULLEE CONSULTING LIMITED (REGISTERED NUMBER: 09794083)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2023


1. STATUTORY INFORMATION

Pullee Consulting 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 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.

Pension costs and other post-retirement benefits
The company does not currently operate a defined contribution company scheme. Pension contributions are made into a personal scheme nominated by the director.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

PULLEE CONSULTING LIMITED (REGISTERED NUMBER: 09794083)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022 11,176
Additions 2,778
Disposals (1,199 )
At 30 September 2023 12,755
DEPRECIATION
At 1 October 2022 7,538
Charge for year 3,134
Eliminated on disposal (1,199 )
At 30 September 2023 9,473
NET BOOK VALUE
At 30 September 2023 3,282
At 30 September 2022 3,638

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 15,120 36,450
Other debtors 3,534 402
18,654 36,852

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 27,104 21,835
Other creditors 1,955 15,456
29,059 37,291

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, the directors' current account became overdrawn, the maximum amount was £3,771 (2022: £nil) and the year end balance was £2,867 (2022: £nil). This has subsequently cleared.

8. RELATED PARTY DISCLOSURES

At 30 September 2023 other creditors included loans made to the company by the directors of £nil (2022: £4,433). The loans are interest free and have no fixed date for repayment.

9. CONTROLLING PARTY

The controlling party is the directors.