2022-12-012023-11-302023-11-30false12996371PUBLIC CONSULTATIONS AGENCY 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PUBLIC CONSULTATIONS AGENCY LIMITED

Registered Number
12996371
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

PUBLIC CONSULTATIONS AGENCY LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

LAMONT, Ries-William

Registered Address

Saffron Lodge Rickmansworth Road
Chorleywood
Rickmansworth
WD3 5SQ

Registered Number

12996371 (England and Wales)
PUBLIC CONSULTATIONS AGENCY LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors5,1964,899
Cash at bank and on hand47,57849,520
52,77454,419
Creditors amounts falling due within one year3(144,269)(29,995)
Net current assets (liabilities)(91,495)24,424
Total assets less current liabilities(91,495)24,424
Net assets(91,495)24,424
Capital and reserves
Profit and loss account(91,495)24,424
Shareholders' funds(91,495)24,424
The financial statements were approved and authorised for issue by the Director on 10 April 2024, and are signed on its behalf by:
LAMONT, Ries-William
Director
Registered Company No. 12996371
PUBLIC CONSULTATIONS AGENCY LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

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.
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.
2.Average number of employees

20232022
Average number of employees during the year00
3.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables16,7548,378
Taxation and social security1,07821,617
Other creditors126,437-
Total144,26929,995