1 December 2022 false No description of principal activity Taxfiler 2024.5 11050390business:PrivateLimitedCompanyLtd2022-12-012023-11-30 110503902022-11-30 110503902022-12-012023-11-30 11050390business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11050390business:FilletedAccounts2022-12-012023-11-30 110503902023-11-30 11050390business:Director12022-12-012023-11-30 11050390business:RegisteredOffice2022-12-012023-11-30 110503902022-11-30 11050390core:WithinOneYear2023-11-30 11050390core:WithinOneYear2022-11-30 11050390core:AfterOneYear2023-11-30 11050390core:AfterOneYear2022-11-30 11050390countries:EnglandWales2022-12-012023-11-30 110503902021-12-012022-11-30 11050390business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11050390 (England and Wales)
PM EXCELLENCE LIMITED Unaudited accounts for the year ended 30 November 2023
PM EXCELLENCE LIMITED Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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PM EXCELLENCE LIMITED Company Information for the year ended 30 November 2023
Director
Mr Patrick David Opio
Company Number
11050390 (England and Wales)
Registered Office
208 Olympic House 28-42 Clements Road Ilford Essex IG1 1BA United Kingdom
Accountants
Accountingpreneur Limited Second Floor 26 Goodge Street Fitzrovia London W1T 2QG
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PM EXCELLENCE LIMITED Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Current assets
162,023 
215,966 
Prepayments and accrued income
- 
623 
Creditors: amounts falling due within one year
(123,429)
(125,174)
Net current assets
38,594 
91,415 
Total assets less current liabilities
38,594 
91,415 
Creditors: amounts falling due after more than one year
(31,590)
(30,553)
Accruals and deferred income
(900)
(1,750)
Net assets
6,104 
59,112 
Capital and reserves
6,104 
59,112 
NOTES TO THE ACCOUNTS
1 Statutory information
PM EXCELLENCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11050390. The registered office is 208 Olympic House, 28-42 Clements Road, Ilford, Essex, IG1 1BA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 1).
For the year ending 30 November 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 August 2024
Mr Patrick David Opio Director Company Registration No. 11050390
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