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REGISTERED NUMBER: 09955509 (England and Wales)















P>A EXECUTIVE SEARCH LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024






P>A EXECUTIVE SEARCH LIMITED (REGISTERED NUMBER: 09955509)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


P>A EXECUTIVE SEARCH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: Mr P A Mcdonnell





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 09955509 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

P>A EXECUTIVE SEARCH LIMITED (REGISTERED NUMBER: 09955509)

BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 19,192 22,792

CURRENT ASSETS
Debtors 5 24,422 17,999
Cash at bank 12,000 18,115
36,422 36,114
CREDITORS
Amounts falling due within one year 6 (39,256 ) (27,098 )
NET CURRENT (LIABILITIES)/ASSETS (2,834 ) 9,016
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,358

31,808

CREDITORS
Amounts falling due after more than one
year

7

(22,668

)

(27,558

)
NET (LIABILITIES)/ASSETS (6,310 ) 4,250

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 8 (6,311 ) 4,249
(6,310 ) 4,250

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

P>A EXECUTIVE SEARCH LIMITED (REGISTERED NUMBER: 09955509)

BALANCE SHEET - continued
31 JANUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 August 2024 and were signed by:





Mr P A Mcdonnell - Director


P>A EXECUTIVE SEARCH LIMITED (REGISTERED NUMBER: 09955509)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

P>A Executive Search Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixture & Fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

P>A EXECUTIVE SEARCH LIMITED (REGISTERED NUMBER: 09955509)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

4. TANGIBLE FIXED ASSETS
Fixture & Motor Computer
Fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2023 250 30,156 164 30,570
Additions - 25,415 - 25,415
Disposals - (30,156 ) - (30,156 )
At 31 January 2024 250 25,415 164 25,829
DEPRECIATION
At 1 February 2023 144 7,539 95 7,778
Charge for year 27 6,354 17 6,398
Eliminated on disposal - (7,539 ) - (7,539 )
At 31 January 2024 171 6,354 112 6,637
NET BOOK VALUE
At 31 January 2024 79 19,061 52 19,192
At 31 January 2023 106 22,617 69 22,792

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 9,850 7,329
Directors' current accounts 14,245 10,670
VAT 327 -
24,422 17,999

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,603 -
Other loans 14,066 2,583
Hire purchase contracts 6,448 6,448
Trade creditors 1,231 916
Corporation Tax 7,887 9,438
VAT - 3,692
Accruals and deferred income 4,021 4,021
39,256 27,098

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 2-5 years 4,277 5,817
Hire purchase contracts 18,391 21,741
22,668 27,558

P>A EXECUTIVE SEARCH LIMITED (REGISTERED NUMBER: 09955509)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

8. RESERVES
Retained
earnings
£   

At 1 February 2023 4,249
Profit for the year 21,440
Dividends (32,000 )
At 31 January 2024 (6,311 )

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr P A Mcdonnell.