Registered Number 05668210

PAYNE MANAGEMENT CONSULTING LIMITED

Micro-entity Accounts

31 January 2024

PAYNE MANAGEMENT CONSULTING LIMITED Registered Number 05668210

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
119,774
88,871
Current Assets
20,401
52,783
Net current assets (liabilities)
20,401
52,783
Total assets less current liabilities
140,175
141,654
Creditors: amounts falling due after more than one year
(78,041)
(135,865)
Total net assets (liabilities)
62,134
5,789
Capital and reserves
62,134
5,789
  • For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 September 2024

And signed on their behalf by:
J Payne, Director

PAYNE MANAGEMENT CONSULTING LIMITED Registered Number 05668210

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2