Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-07-01falseNo description of principal activity11false 06268180 2023-07-01 2024-06-30 06268180 2022-07-01 2023-06-30 06268180 2024-06-30 06268180 2023-06-30 06268180 c:Director1 2023-07-01 2024-06-30 06268180 d:CurrentFinancialInstruments 2024-06-30 06268180 d:CurrentFinancialInstruments 2023-06-30 06268180 c:Micro-entities 2023-07-01 2024-06-30 06268180 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06268180 c:FullAccounts 2023-07-01 2024-06-30 06268180 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06268180 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 06268180









PAUL COTTRELL SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
PAUL COTTRELL SERVICES LIMITED
REGISTERED NUMBER: 06268180

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
8,829
11,774

Current assets
14,679
9,794

Creditors: amounts falling due within one year
(17,954)
(19,498)

Net current liabilities
 
 
(3,275)
 
 
(9,704)

Total assets less current liabilities
5,554
2,070

Provisions for liabilities

Deferred taxation
(560)
(574)

 
 
(560)
 
 
(574)

Net assets
4,994
1,496



Capital and reserves
4,994
1,496


Notes


General information

Paul Cottrell Services Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Buckinghamshire, MK9 1NA .
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

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.

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PAUL COTTRELL SERVICES LIMITED
REGISTERED NUMBER: 06268180
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

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




Mr P Cottrell
Director

Date: 5 September 2024

 
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