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Company Registration No. 10475695 (England and Wales)
PARM HUNJAN DESIGN CONSULTANCY LIMITED Unaudited accounts for the year ended 30 November 2023
PARM HUNJAN DESIGN CONSULTANCY LIMITED Unaudited accounts Contents
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PARM HUNJAN DESIGN CONSULTANCY LIMITED Company Information for the year ended 30 November 2023
Director
Mr Parminder Singh Hunjan
Company Number
10475695 (England and Wales)
Registered Office
C/O ACCOUNTINGPRENEUR 26 Goodge Street London W1T 2QG England
Accountants
Accountingpreneur Limited Second Floor 26 Goodge Street Fitzrovia London W1T 2QG
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PARM HUNJAN DESIGN CONSULTANCY LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
18,136 
65,647 
Cash at bank and in hand
13,948 
3,224 
32,084 
68,871 
Creditors: amounts falling due within one year
(42,275)
(73,770)
Net current liabilities
(10,191)
(4,899)
Net liabilities
(10,191)
(4,899)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,192)
(4,900)
Shareholders' funds
(10,191)
(4,899)
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 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 29 August 2024 and were signed on its behalf by
Mr Parminder Singh Hunjan Director Company Registration No. 10475695
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PARM HUNJAN DESIGN CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
PARM HUNJAN DESIGN CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10475695. The registered office is C/O ACCOUNTINGPRENEUR, 26 Goodge Street, London, W1T 2QG, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2022
300 
At 30 November 2023
300 
Amortisation
At 1 December 2022
300 
At 30 November 2023
300 
Net book value
At 30 November 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,978 
5,107 
Trade debtors
12,661 
59,039 
Accrued income and prepayments
- 
12 
Other debtors
1,497 
1,489 
18,136 
65,647 
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PARM HUNJAN DESIGN CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
29,222 
71,488 
Taxes and social security
519 
62 
Loans from directors
11,814 
- 
Accruals
720 
2,220 
42,275 
73,770 
7
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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