PYTHIA CONTRACTS LIMITED

Company Registration Number:
08288975 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PYTHIA CONTRACTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PYTHIA CONTRACTS LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Kevin Vernon Gore
Michael Geoffrey Gore
Registered office: Cradoc Sawmill
Cradoc
Brecon
Powys
LD3 9NY
Company Registration Number: 08288975 (England and Wales)

PYTHIA CONTRACTS LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Design consultancy & contracting

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Kevin Vernon Gore
Michael Geoffrey Gore

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Kevin Vernon Gore
Status: Director

PYTHIA CONTRACTS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 206,873 204,966
Cost of Materials ( 42,354 ) ( 40,309 )
Staff Costs ( 81,366 ) ( 74,323 )
Other charges ( 59,607 ) ( 73,041 )
Tax on Profit ( 4,474 ) ( 1,956 )
Profit or (Loss) for Period 19,072 15,337

PYTHIA CONTRACTS LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 84,646 65,574
Creditors: amounts falling due within one year: ( 14,124 ) ( 14,124 )
Net current assets (liabilities): 70,522 51,450
Total assets less current liabilities: 70,522 51,450
Total net assets (liabilities): 70,522 51,450
Capital and reserves: 70,522 51,450

PYTHIA CONTRACTS LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Kevin Vernon Gore
Status: Director

The notes form part of these financial statements

PYTHIA CONTRACTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

PYTHIA CONTRACTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No