Company Registration Number 09876963 (England and Wales)
PROGRAMMESAM CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
11 De Grey Square
De Grey Road
Colchester
Essex
CO4 5YQ
PROGRAMMESAM CONSULTING LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
42
63
Current assets
24,487
20,552
Creditors: amounts falling due within one year
(11,126)
(3,526)
Net current assets
13,361
17,026
Total assets less current liabilities
13,403
17,089
Net assets
13,403
17,089
Capital and reserves
13,403
17,089
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
PROGRAMMESAM CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
ProgrammeSAM Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Rydal Way, Great Notley, Braintree, Essex, England, CM77 7UG.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 29 August 2024 and are signed on its behalf by:
Mr M Woolmer
Director
Company Registration Number 09876963