18 July 2023 false No description of principal activity Taxfiler 2024.5 15010024business:PrivateLimitedCompanyLtd2023-07-182024-07-31 150100242023-07-17 150100242023-07-182024-07-31 15010024business:AuditExemptWithAccountantsReport2023-07-182024-07-31 15010024business:FilletedAccounts2023-07-182024-07-31 150100242024-07-31 15010024business:Director12023-07-182024-07-31 15010024business:RegisteredOffice2023-07-182024-07-31 15010024core:WithinOneYear2024-07-31 15010024core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15010024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15010024core:PreviouslyStatedAmount2024-07-31 15010024business:SmallEntities2023-07-182024-07-31 15010024countries:EnglandWales2023-07-182024-07-31 15010024core:AfterOneYear2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15010024 (England and Wales)
Paul Harvey Consultancy Limited Unaudited accounts for the period from 18 July 2023 to 31 July 2024
Paul Harvey Consultancy Limited Unaudited accounts Contents
Page
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Paul Harvey Consultancy Limited Company Information for the period from 18 July 2023 to 31 July 2024
Director
Paul Arnold Edwin Harvey
Company Number
15010024 (England and Wales)
Registered Office
2a Connaught Avenue London E4 7AA United Kingdom
Accountants
Taylor & Co 11 Belle Meade Close Woodgate Chichester West Sussex PO20 3YD
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Paul Harvey Consultancy Limited Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Debtors
2 
Cash at bank and in hand
14,251 
14,253 
Creditors: amounts falling due within one year
(6,542)
Net current assets
7,711 
Net assets
7,711 
Capital and reserves
Called up share capital
2 
Profit and loss account
7,709 
Shareholders' funds
7,711 
For the period ending 31 July 2024 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 his 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 8 August 2024 and were signed on its behalf by
Paul Arnold Edwin Harvey Director Company Registration No. 15010024
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Paul Harvey Consultancy Limited Notes to the Accounts for the period from 18 July 2023 to 31 July 2024
1
Statutory information
Paul Harvey Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 15010024. The registered office is 2a Connaught Avenue, London, E4 7AA, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
2 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
5,580 
Loans from directors
312 
Accruals
650 
6,542 
6
Average number of employees
During the period the average number of employees was 0.
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