2023-07-012024-06-302024-06-30false12067508PACHECO CONSULTING 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PACHECO CONSULTING LTD

Registered Number
12067508
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

PACHECO CONSULTING LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

PACHECO BOBILLO, Alejandro

Registered Address

'C/O Eaccounts Ltd ' Cardigan House
Ground Floor, Castle Court
Swansea
SA7 9LA

Registered Number

12067508 (England and Wales)
PACHECO CONSULTING LTD
Statement of Financial Position
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3792-
792-
Current assets
Debtors5,0303,574
Cash at bank and on hand6142,624
5,6446,198
Creditors amounts falling due within one year4(6,114)(5,619)
Net current assets (liabilities)(470)579
Total assets less current liabilities322579
Net assets322579
Capital and reserves
Called up share capital100100
Profit and loss account222479
Shareholders' funds322579
The financial statements were approved and authorised for issue by the Director on 17 September 2024, and are signed on its behalf by:
PACHECO BOBILLO, Alejandro
Director
Registered Company No. 12067508
PACHECO CONSULTING LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
The company continues to adopt a going concern basis in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 231,437
Additions983
At 30 June 242,421
Depreciation and impairment
At 01 July 231,437
Charge for year191
At 30 June 241,628
Net book value
At 30 June 24792
At 30 June 23-
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security5,5934,741
Other creditors-357
Accrued liabilities and deferred income521521
Total6,1145,619
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
PACHECO BOBILLO, Alejandro(357)40,67338,8871,429
(357)40,67338,8871,429