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Registration number: 13960188

PMO Data and Psychology Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

PMO Data and Psychology Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

PMO Data and Psychology Ltd

Balance Sheet

as at 31 March 2024

2024
£

2023
£

Fixed assets

1,893

1,884

Current assets

50,127

43,413

Prepayments and accrued income

1,989

3,750

Creditors: Amounts falling due within one year

(8,546)

(20,802)

Net current assets

43,570

26,361

Total assets less current liabilities

45,463

28,245

Accruals and deferred income

(1,114)

(1,135)

 

44,349

27,110

Capital and reserves

44,349

27,110

Notes to the Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 13960188.

The address of its registered office is:
1 Quarmby Fold
Huddersfield
West Yorkshire
HD3 4YT

 

PMO Data and Psychology Ltd

Balance Sheet

as at 31 March 2024 (continued)

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).

3

Directors advances and guarantees

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Interest free loan

-

9,999

(2,484)

7,515

 



 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 September 2024
 

.........................................
Mr P M Fenton
Director