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REGISTERED NUMBER: 11949354 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

PM Sanders Consulting Ltd

PM Sanders Consulting Ltd (Registered number: 11949354)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountant's Report 7

PM Sanders Consulting Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: P M Sanders





REGISTERED OFFICE: The Deer House Dunstall Road
Barton Under Needwood
Burton-On-Trent
Staffordshire
DE13 8AX





REGISTERED NUMBER: 11949354 (England and Wales)





ACCOUNTANT: Groucott Moor Limited
Lombard House
Cross Keys
Lichfield
Staffordshire
WS13 6DN

PM Sanders Consulting Ltd (Registered number: 11949354)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,211 5,574

CURRENT ASSETS
Debtors 5 23,874 26,352
Cash at bank 42,684 37,281
66,558 63,633
CREDITORS
Amounts falling due within one year 6 57,081 60,761
NET CURRENT ASSETS 9,477 2,872
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,688

8,446

PROVISIONS FOR LIABILITIES 7 4,803 1,059
NET ASSETS 23,885 7,387

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 23,785 7,287
SHAREHOLDERS' FUNDS 23,885 7,387

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

PM Sanders Consulting Ltd (Registered number: 11949354)

Statement of Financial Position - continued
31 March 2024


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 5 July 2024 and were signed by:





P M Sanders - Director


PM Sanders Consulting Ltd (Registered number: 11949354)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

PM Sanders Consulting Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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
Plant & Machinery - 15% - 33% reducing balance
Fixtures & Fittings - 15% reducing balance
Motor Vehicles - 20% reducing balance

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

PM Sanders Consulting Ltd (Registered number: 11949354)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 April 2023 9,682 900 - 10,582
Additions - - 16,999 16,999
At 31 March 2024 9,682 900 16,999 27,581
DEPRECIATION
At 1 April 2023 4,584 424 - 5,008
Charge for year 1,024 71 2,267 3,362
At 31 March 2024 5,608 495 2,267 8,370
NET BOOK VALUE
At 31 March 2024 4,074 405 14,732 19,211
At 31 March 2023 5,098 476 - 5,574

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 23,874 25,852
Other debtors - 500
23,874 26,352

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors - (1 )
Tax 36,245 33,791
VAT 9,481 11,723
Directors' current accounts 81 76
Accruals and deferred income 840 840
Accrued expenses 10,434 14,332
57,081 60,761

7. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax 4,803 1,059

PM Sanders Consulting Ltd (Registered number: 11949354)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2023 1,059
Provided during year 3,744
Balance at 31 March 2024 4,803

Chartered Accountant's Report to the Director
on the Unaudited Financial Statements of
PM Sanders Consulting Ltd

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 Statement of Financial Position. 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.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of PM Sanders Consulting Ltd for the year ended 31 March 2024 which comprise the Income Statement, Statement of Financial Position, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of PM Sanders Consulting Ltd in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of PM Sanders Consulting Ltd and state those matters that I have agreed to state to the director of PM Sanders Consulting Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than PM Sanders Consulting Ltd and its director for my work or for this report.

It is your duty to ensure that PM Sanders Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PM Sanders Consulting Ltd. You consider that PM Sanders Consulting Ltd is exempt from the statutory audit requirement for the year.

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






Groucott Moor Limited
Lombard House
Cross Keys
Lichfield
Staffordshire
WS13 6DN


5 July 2024