Company registration number 10438973 (England and Wales)
SA PMO CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
SA PMO CONSULTING LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Current assets
52,789
42,564
Creditors: amounts falling due within one year
(22,025)
(27,389)
Net current assets
30,764
15,175
Creditors: amounts falling due after more than one year
4,741
(973)
Net assets
35,505
14,202
Capital and reserves
35,505
14,202
Notes to the financial statements
1
Reporting period
As of the company yearend 31 October 2023 the director Ms Sara Anne Mitchell owed the company £5,447 in overpaid salary and the company owed the director £706 in unreimbursed expenses.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
SA PMO Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 99 Victoria Avenue, Worcester, Worcestershire, WR5 1EE.
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 director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SA PMO CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 July 2024
..............................................
Ms Sara Mitchell
Director
Company registration number 10438973 (England and Wales)