Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-04-01falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.Management consultancy activities11truefalse 09499888 2023-04-01 2024-03-31 09499888 2022-04-01 2023-03-31 09499888 2024-03-31 09499888 2023-03-31 09499888 c:Director1 2023-04-01 2024-03-31 09499888 d:CurrentFinancialInstruments 2024-03-31 09499888 d:CurrentFinancialInstruments 2023-03-31 09499888 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 09499888 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 09499888 d:ShareCapital 2024-03-31 09499888 d:ShareCapital 2023-03-31 09499888 d:RetainedEarningsAccumulatedLosses 2024-03-31 09499888 d:RetainedEarningsAccumulatedLosses 2023-03-31 09499888 c:OrdinaryShareClass1 2023-04-01 2024-03-31 09499888 c:OrdinaryShareClass1 2024-03-31 09499888 c:FRS102 2023-04-01 2024-03-31 09499888 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09499888 c:FullAccounts 2023-04-01 2024-03-31 09499888 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09499888 d:EntityControlledByKeyManagementPersonnel1 2023-04-01 2024-03-31 09499888 d:EntityControlledByKeyManagementPersonnel1 2024-03-31 09499888 e:PoundSterling 2023-04-01 2024-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 09499888









P.J.B.E. SERVICES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
P.J.B.E. SERVICES LTD
REGISTERED NUMBER: 09499888

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Current assets
  

Cash at bank and in hand
 4 
244
1,574

Creditors: amounts falling due within one year
 5 
(29,130)
(28,566)

  

Net liabilities
  
(28,886)
(26,992)


Capital and reserves
  

Called up share capital 
 6 
100
100

Profit and loss account
  
(28,986)
(27,092)

  
(28,886)
(26,992)


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.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the Statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 August 2024.




P J Butcher
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
P.J.B.E. SERVICES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

P.J.B.E. Services Ltd is a company limited by shares, incorporated in England and Wales. The address of the registered office is 40 Chancellors Wharf, Crisp Road, Hammersmith, London, W6 9RT.
The company specialises in management consultancy activities.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees




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


4.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
244
1,574

244
1,574


Page 2

 
P.J.B.E. SERVICES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
27,630
27,066

Accrued expenses
1,500
1,500

29,130
28,566



6.


Share capital

2024
2023
£
£
Authorised, allotted, called up and fully paid



100 Ordinary shares of £1 each
100
100



7.


Related party transactions

Included within other creditors is an amount of £27,630 (2023 - £27,066) due to the director of the company.


8.


Ultimate controlling party

The ultimate controlling party is the director by virtue of his 100% shareholding in the company.

 
Page 3