2023-04-012024-03-312024-03-31false11583712Andy Pike Public Transport Consulting 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Andy Pike Public Transport Consulting Limited

Registered Number
11583712
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Andy Pike Public Transport Consulting Limited
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Andrew Pike

Registered Address

19 Whitehaven Gardens
Didsbury
Manchester
M20 2SY

Registered Number

11583712 (England and Wales)
Andy Pike Public Transport Consulting Limited
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,3641,709
2,3641,709
Current assets
Stocks4-2,280
Debtors7,7785,403
Cash at bank and on hand87,64878,153
95,42685,836
Creditors amounts falling due within one year5(96,975)(86,829)
Net current assets (liabilities)(1,549)(993)
Total assets less current liabilities815716
Provisions for liabilities6(449)(325)
Net assets366391
Capital and reserves
Called up share capital100100
Profit and loss account266291
Shareholders' funds366391
The financial statements were approved and authorised for issue by the Director on 29 July 2024, and are signed on its behalf by:
Andrew Pike
Director
Registered Company No. 11583712
Andy Pike Public Transport Consulting Limited
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 233,5413,541
Additions1,3681,368
At 31 March 244,9094,909
Depreciation and impairment
At 01 April 231,8321,832
Charge for year713713
At 31 March 242,5452,545
Net book value
At 31 March 242,3642,364
At 31 March 231,7091,709
4.Stocks

2024

2023

££
Work in progress-2,280
Total-2,280
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security6,2326,732
Other creditors89,53178,909
Accrued liabilities and deferred income1,2121,188
Total96,97586,829
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)449325
Total449325