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REGISTERED NUMBER: 09873236







Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Pax Consulting Limited

Pax Consulting Limited (Registered number: 09873236)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Pax Consulting Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Dr J K Paxton





REGISTERED OFFICE: 20 Summerhill Road
Bath
BA1 2UR





REGISTERED NUMBER: 09873236





ACCOUNTANTS: Reed & Co Accountants Limited
Marralomeda
Westward Road
Bristol
Avon
BS13 8DA

Pax Consulting Limited (Registered number: 09873236)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,023 607
Investments 5 29,957 33,253
30,980 33,860

CURRENT ASSETS
Debtors 6 15 15,360
Cash at bank 12,836 2,780
12,851 18,140
CREDITORS
Amounts falling due within one year 7 1,974 8,835
NET CURRENT ASSETS 10,877 9,305
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,857

43,165

PROVISIONS FOR LIABILITIES 194 -
NET ASSETS 41,663 43,165

Pax Consulting Limited (Registered number: 09873236)

Balance Sheet - continued
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 41,662 43,164
41,663 43,165

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

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

The director acknowledges her 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.

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 director and authorised for issue on 28 July 2024 and were signed by:





Dr J K Paxton - Director


Pax Consulting Limited (Registered number: 09873236)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Pax Consulting Limited is a private company, limited by shares , registered in Not specified/Other. 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.

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 operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Pax Consulting Limited (Registered number: 09873236)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 5,611
Additions 1,279
At 30 November 2023 6,890
DEPRECIATION
At 1 December 2022 5,004
Charge for year 863
At 30 November 2023 5,867
NET BOOK VALUE
At 30 November 2023 1,023
At 30 November 2022 607

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 December 2022 33,253
Additions 140
Disposals (3,436 )
At 30 November 2023 29,957
NET BOOK VALUE
At 30 November 2023 29,957
At 30 November 2022 33,253

Pax Consulting Limited (Registered number: 09873236)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors - 15,360
Other debtors 15 -
15 15,360

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 1 -
Taxation and social security 1,094 2,773
Other creditors 879 6,062
1,974 8,835

Pax Consulting Limited

Report of the Accountants to the Director of
Pax Consulting Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Reed & Co Accountants Limited
Marralomeda
Westward Road
Bristol
Avon
BS13 8DA


28 July 2024