Company Registration No. 11018303 (England and Wales)
PMP Solutions Ltd
Unaudited accounts
for the year ended 31 October 2023
PMP Solutions Ltd
Unaudited accounts
Contents
PMP Solutions Ltd
Company Information
for the year ended 31 October 2023
Directors
L Palma
L Blagden
P Palma
Company Number
11018303 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
PMP Solutions Ltd
Statement of financial position
as at 31 October 2023
Investment property
243,173
243,173
Cash at bank and in hand
12,255
17,884
Creditors: amounts falling due within one year
(69,200)
(69,200)
Net current liabilities
(56,645)
(51,016)
Total assets less current liabilities
186,528
192,157
Creditors: amounts falling due after more than one year
(218,319)
(218,319)
Net liabilities
(31,791)
(26,162)
Called up share capital
300
300
Profit and loss account
(32,091)
(26,462)
Shareholders' funds
(31,791)
(26,162)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
L Palma
Director
Company Registration No. 11018303
PMP Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2023
PMP Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11018303. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 November 2022
243,173
At 31 October 2023
243,173
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,775
1,775
Loans from directors
66,625
66,625
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
218,319
218,319
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).