Company Registration No. 10451278 (England and Wales)
PETRICHOR CONSULTING LIMITED
Unaudited accounts
for the year ended 31 October 2023
PETRICHOR CONSULTING LIMITED
Unaudited accounts
Contents
PETRICHOR CONSULTING LIMITED
Company Information
for the year ended 31 October 2023
Company Number
10451278 (England and Wales)
Registered Office
21A WOTTON ROAD
LONDON
NW2 6PU
UNITED KINGDOM
Accountants
Muraszko & Co Ltd
23 Wadsworth Business Centre
21 Wadsworth Road
Middlesex
UB6 7LQ
PETRICHOR CONSULTING LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
152,281
103,637
Creditors: amounts falling due within one year
(67,064)
(33,540)
Net current assets
85,217
70,097
Called up share capital
10
10
Profit and loss account
85,781
70,947
Shareholders' funds
85,791
70,957
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 director acknowledges her 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 and authorised for issue on 23 July 2024 and were signed on its behalf by
Bianca Swalem
Director
Company Registration No. 10451278
PETRICHOR CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 October 2023
PETRICHOR CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10451278. The registered office is 21A WOTTON ROAD, LONDON, NW2 6PU, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
17,376
29,395
Loans from directors
49,041
2,903
PETRICHOR CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).