Povey Consulting Services Limited 13707521 false 2022-11-01 2024-03-31 2024-03-31 The principal activity of the company is Management Consultancy Activities (Other Digita Accounts Production Advanced 6.30.9574.0 true 13707521 2022-11-01 2024-03-31 13707521 2024-03-31 13707521 bus:Director1 1 2024-03-31 13707521 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13707521 bus:Micro-entities 2022-11-01 2024-03-31 13707521 bus:AuditExemptWithAccountantsReport 2022-11-01 2024-03-31 13707521 bus:FilletedAccounts 2022-11-01 2024-03-31 13707521 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2024-03-31 13707521 bus:RegisteredOffice 2022-11-01 2024-03-31 13707521 bus:Director1 2022-11-01 2024-03-31 13707521 bus:Director1 1 2022-11-01 2024-03-31 13707521 bus:Director2 2022-11-01 2024-03-31 13707521 bus:PrivateLimitedCompanyLtd 2022-11-01 2024-03-31 13707521 countries:England 2022-11-01 2024-03-31 13707521 bus:Director1 1 2022-10-31 13707521 2021-10-27 2022-10-31 13707521 2022-10-31 13707521 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 13707521

Povey Consulting Services Limited

Unaudited Filleted Financial Statements

for the Period from 1 November 2022 to 31 March 2024

 

Povey Consulting Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Povey Consulting Services Limited

Company Information

Directors

Mr William Patrick Povey

Mrs Amber Jane Povey

Registered office

111 Pathfield Road
London
SW16 5PA

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Povey Consulting Services Limited

(Registration number: 13707521)
Balance Sheet as at 31 March 2024

2024
£

2022
£

Fixed assets

484

750

Current assets

7,277

22,838

Creditors: Amounts falling due within one year

(5,868)

(14,846)

Net current assets

1,409

7,992

Total assets less current liabilities

1,893

8,742

Accruals and deferred income

(1,754)

(1,947)

 

139

6,795

Capital and reserves

139

6,795

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
111 Pathfield Road
London
SW16 5PA
England

These financial statements were authorised for issue by the Board on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 November 2022
£

At 31 March 2024
£

Mr William Patrick Povey

Loan

-

5,700

 

Povey Consulting Services Limited

(Registration number: 13707521)
Balance Sheet as at 31 March 2024

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

.........................................
Mr William Patrick Povey
Director