Company Registration No. 10492248 (England and Wales)
Property Management Wizards Ltd
Unaudited accounts
for the year ended 30 November 2023
Property Management Wizards Ltd
Unaudited accounts
Contents
Property Management Wizards Ltd
Company Information
for the year ended 30 November 2023
Company Number
10492248 (England and Wales)
Registered Office
OFFICE 7
35-37 LUDGATE HILL
LONDON
EC4M 7JN
UNITED KINGDOM
Property Management Wizards Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
13,149
2,347
Creditors: amounts falling due within one year
(3,333)
991
Net current assets
22,091
10,613
Total assets less current liabilities
22,091
10,613
Creditors: amounts falling due after more than one year
(5,809)
(6,248)
Called up share capital
100
100
Profit and loss account
16,182
4,265
Shareholders' funds
16,282
4,365
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 30 August 2024 and were signed on its behalf by
Lukasz Grzybek
Director
Company Registration No. 10492248
Property Management Wizards Ltd
Notes to the Accounts
for the year ended 30 November 2023
Property Management Wizards Ltd is a private company, limited by shares, registered in England and Wales, registration number 10492248. The registered office is OFFICE 7, 35-37 LUDGATE HILL, LONDON, EC4M 7JN, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Other debtors
12,275
7,275
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,120
3,511
Other creditors
2,331
2,331
Loans from directors
(1,118)
(6,833)
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).