Registered number
11776883
Penjay IT Consulting Limited
Filleted Accounts
31 January 2024
Penjay IT Consulting Limited
Registered number: 11776883
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 17,477 22,862
Current assets 98,793 81,772
Prepayments and accrued income 49 6
98,842 81,778
Creditors: amounts falling due within one year (20,809) (21,315)
Net current assets 78,033 60,463
Total assets less current liabilities 95,510 83,325
Net assets 95,510 83,325
Capital and reserves 95,510 83,325
Number Number
Average number of employees 1 1
During the year the company made an advance of £2,500 to Mr P Chaffe, Director. The amount outstanding at the balance sheet date was £2,500. This was repaid after the year-end.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting 1 Cedar Office Park, Cobham Road, Wimborne, United Kingdom, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr P Chaffe
Director
Approved by the board on 2 September 2024
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