Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30Consultingfalse2022-12-01false22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11655078 2022-12-01 2023-11-30 11655078 2021-12-01 2022-11-30 11655078 2023-11-30 11655078 2022-11-30 11655078 c:Director1 2022-12-01 2023-11-30 11655078 d:OfficeEquipment 2022-12-01 2023-11-30 11655078 d:OfficeEquipment 2023-11-30 11655078 d:OfficeEquipment 2022-11-30 11655078 d:OfficeEquipment d:OwnedOrFreeholdAssets 2022-12-01 2023-11-30 11655078 d:CurrentFinancialInstruments 2023-11-30 11655078 d:CurrentFinancialInstruments 2022-11-30 11655078 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11655078 c:FullAccounts 2022-12-01 2023-11-30 11655078 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11655078 c:Micro-entities 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 11655078









PHILIP TUCKER CONSULTING LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
PHILIP TUCKER CONSULTING LTD
REGISTERED NUMBER: 11655078

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Fixed assets
5,733
3,558

Current assets
288,893
433,995

Creditors: amounts falling due within one year
(47,390)
(157,058)

Net current assets
 
 
241,503
 
 
276,937

Total assets less current liabilities
247,236
280,495


Net assets
247,236
280,495



Capital and reserves
247,236
280,495


Page 1

 
PHILIP TUCKER CONSULTING LTD
REGISTERED NUMBER: 11655078
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

Notes


General information

Philip Tucker Consulting Ltd is a company limited by shares, incorporated in England and Wales. The address of the registered office is C/O Hillier Hopkins LLP FIirst Floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




P T Tucker
Director

Date: 30 August 2024

The notes on page 5 form part of these financial statements.

Page 2

 
PHILIP TUCKER CONSULTING LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1.


Intangible assets




Computer software

£



Cost


At 1 December 2022
3,254



At 30 November 2023

3,254



Amortisation


At 1 December 2022
1,076


Charge for the year on owned assets
1,076



At 30 November 2023

2,152



Net book value



At 30 November 2023
1,102



At 30 November 2022
2,178



Page 3

 
PHILIP TUCKER CONSULTING LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

2.


Tangible fixed assets





Office equipment

£



Cost or valuation


At 1 December 2022
1,840


Additions
4,794



At 30 November 2023

6,634



Depreciation


At 1 December 2022
460


Charge for the year on owned assets
1,543



At 30 November 2023

2,003



Net book value



At 30 November 2023
4,631



At 30 November 2022
1,380


3.


Debtors

2023
2022
£
£


Other debtors
14,879
2

14,879
2



4.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
274,015
433,995

274,015
433,995


Page 4

 
PHILIP TUCKER CONSULTING LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Trade creditors
480
-

Corporation tax
43,060
29,200

Other taxation and social security
-
9,677

Other creditors
-
115,781

Accruals and deferred income
3,850
2,400

47,390
157,058



6.


Related party transactions

At the balance sheet date the director owed £9,244 (2022: £115,782 was owed by the company) to the company.

 
Page 5