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Company Registration No. 08488263 (England and Wales)
Practical Chambers Consultancy Ltd Unaudited accounts for the year ended 30 April 2024
Practical Chambers Consultancy Ltd Unaudited accounts Contents
Page
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Practical Chambers Consultancy Ltd Company Information for the year ended 30 April 2024
Director
J L Pickersgill
Company Number
08488263 (England and Wales)
Registered Office
3 Castle Crescent Scarborough North Yorkshire YO11 1QZ England
Accountants
John Shackleton & Co Ltd, 10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
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Practical Chambers Consultancy Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
142 
284 
Current assets
Debtors
2,700 
7,770 
Cash at bank and in hand
11,740 
11,877 
14,440 
19,647 
Creditors: amounts falling due within one year
(9,020)
(10,378)
Net current assets
5,420 
9,269 
Net assets
5,562 
9,553 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,561 
9,552 
Shareholders' funds
5,562 
9,553 
For the year ending 30 April 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 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 12 August 2024 and were signed on its behalf by
J L Pickersgill Director Company Registration No. 08488263
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Practical Chambers Consultancy Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Practical Chambers Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 08488263. The registered office is 3 Castle Crescent, Scarborough, North Yorkshire, YO11 1QZ, England.
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 remained unchanged from the previous year, and also 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.
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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,614 
At 30 April 2024
1,614 
Depreciation
At 1 May 2023
1,330 
Charge for the year
142 
At 30 April 2024
1,472 
Net book value
At 30 April 2024
142 
At 30 April 2023
284 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,700 
7,770 
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Practical Chambers Consultancy Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,048 
1,015 
Taxes and social security
6,603 
7,728 
Loans from directors
119 
375 
Accruals
1,250 
1,260 
9,020 
10,378 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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