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REGISTERED NUMBER: 09762247 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31st March 2024

for

P3M Consultancy-UK Ltd

P3M Consultancy-UK Ltd (Registered number: 09762247)






Contents of the Financial Statements
for the year ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

P3M Consultancy-UK Ltd

Company Information
for the year ended 31st March 2024







DIRECTOR: H Singh



REGISTERED OFFICE: 153 Squires Lane
London
N3 2AA



REGISTERED NUMBER: 09762247 (England and Wales)



ACCOUNTANTS: Sadofskys
Chartered Accountants
Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX



BANKERS: Santander UK plc
Bridle Road
Bootle
Merseyside
L30 4GB

P3M Consultancy-UK Ltd (Registered number: 09762247)

Balance Sheet
31st March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 124 11,149
Cash at bank 9,198 9,095
9,322 20,244
CREDITORS
Amounts falling due within one year 6 12,212 11,636
NET CURRENT (LIABILITIES)/ASSETS (2,890 ) 8,608
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,890

)

8,608

CREDITORS
Amounts falling due after more than one
year

7

12,983

21,183
NET LIABILITIES (15,873 ) (12,575 )

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings (15,875 ) (12,577 )
SHAREHOLDERS' FUNDS (15,873 ) (12,575 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 4th October 2024 and were signed by:



H Singh - Director


P3M Consultancy-UK Ltd (Registered number: 09762247)

Notes to the Financial Statements
for the year ended 31st March 2024

1. STATUTORY INFORMATION

P3M Consultancy-UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The company ceased trading on 31st March 2020 and therefore the financial statements have been prepared on a basis other than going concern.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2023
and 31st March 2024 1,000
DEPRECIATION
At 1st April 2023
and 31st March 2024 1,000
NET BOOK VALUE
At 31st March 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 124 11,149

P3M Consultancy-UK Ltd (Registered number: 09762247)

Notes to the Financial Statements - continued
for the year ended 31st March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 8,200 8,200
Trade creditors 12 943
Taxation and social security 55 1,643
Other creditors 3,945 850
12,212 11,636

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 12,983 21,183

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023:

2024 2023
£    £   
H Singh
Balance outstanding at start of year 3,784 30,150
Amounts advanced - 3,784
Amounts repaid (3,784 ) (30,150 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 3,784

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
P3M Consultancy-UK Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of P3M Consultancy-UK Ltd for the year ended 31st March 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of P3M Consultancy-UK Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of P3M Consultancy-UK Ltd and state those matters that we have agreed to state to the director of P3M Consultancy-UK Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P3M Consultancy-UK Ltd and its director for our work or for this report.

It is your duty to ensure that P3M Consultancy-UK Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of P3M Consultancy-UK Ltd. You consider that P3M Consultancy-UK Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of P3M Consultancy-UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sadofskys
Chartered Accountants
Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX


4th October 2024