2022-11-01 08040621 2023-10-31 08040621 2022-11-01 2023-10-31 08040621 2022-10-31 08040621 2021-11-01 2022-10-31 08040621 uk-core:WithinOneYear 2022-10-31 08040621 uk-core:WithinOneYear 2023-10-31 08040621 uk-core:AfterOneYear 2022-10-31 08040621 uk-core:AfterOneYear 2023-10-31 08040621 uk-core:ShareCapital 2023-10-31 08040621 uk-core:ShareCapital 2022-10-31 08040621 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 08040621 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 08040621 uk-bus:Director1 2022-11-01 2023-10-31 08040621 uk-core:ComputerEquipment 2022-10-31 08040621 uk-core:MotorCars 2022-10-31 08040621 uk-core:ComputerEquipment 2022-11-01 2023-10-31 08040621 uk-core:MotorCars 2022-11-01 2023-10-31 08040621 uk-core:MotorCars 2023-10-31 08040621 uk-core:ComputerEquipment 2023-10-31 08040621 uk-core:WithinOneYear 2023-10-31 08040621 uk-core:WithinOneYear 2022-10-31 08040621 uk-core:AfterOneYear uk-core:Secured 2023-10-31 08040621 uk-core:AfterOneYear uk-core:Secured 2022-10-31 iso4217:GBP xbrli:pure 08040621 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 08040621 uk-bus:FRS102 2022-11-01 2023-10-31 08040621 uk-bus:FilletedAccounts 2022-11-01 2023-10-31 08040621 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Pyrenees Consulting Limited
Registered Number:08040621
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
Pyrenees Consulting Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08040621
As at 31 October 2023
Pyrenees Consulting Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
31,646
31,420
2
31,646
31,420
Current assets
Trade and other receivables
2,215
-
3
53,591
Cash and cash equivalents
73,452
73,452
55,806
Trade and other payables: amounts falling due within one
year
(73,023)
(75,238)
4
(17,217)
(1,786)
Net current liabilities
Total assets less current liabilities
29,860
14,203
Trade and other payables: amounts falling due after more
than one year
(25,993)
(16,108)
5
13,752
Net assets/liabilities
(11,790)
Capital and reserves
Called up share capital
4
4
Retained earnings
13,748
(11,794)
13,752
(11,790)
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr John David Williams Director
These financial statements were approved and authorised for issue by the Board on 16 July 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2023
Pyrenees Consulting Limited
Notes to the Financial Statements
Statutory Information
Pyrenees Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08040621.
Registered address:
29 Cadewell Lane
Torquay
Devon
TQ2 7ER
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor
Vehicles
£
£
£
Cost or
valuation
At 01 November 2022
66,955
43,705
23,250
9,572
9,572
-
Additions
At 31 October 2023
23,250
53,277
76,527
Provision for depreciation and impairment
At 01 November 2022
35,535
29,722
5,813
Charge for year
9,346
3,533
5,813
At 31 October 2023
44,881
33,255
11,626
At 31 October 2023
Net book value
11,624
20,022
31,646
At 31 October 2022
17,437
13,983
31,420
3. Trade and other receivables
2022
2023
£
£
Trade debtors
-
2,215
2 of 3
5
For the year ended 31 October 2023
Pyrenees Consulting Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
9,849
9,849
Taxation and social security
52,194
58,922
Other creditors
13,195
4,252
75,238
73,023
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
16,108
25,993
6. Related party transactions
The company was under the control of Mr J and Mrs S Williams during this year.
7. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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