Registered number
12700784
Pman Consulting Ltd
Filleted Accounts
31 July 2024
Pman Consulting Ltd
Registered number: 12700784
Balance Sheet
as at 31 July 2024
31/07/2024 30/09/2024
£ £
Fixed assets - 7,639
Current assets 31,326 56,117
Prepayments and accrued income - 612
31,326 56,729
Creditors: amounts falling due within one year (6,452) (14,416)
Net current assets 24,874 42,313
Total assets less current liabilities 24,874 49,952
Accruals and deferred income - (1,200)
Net assets 24,874 48,752
Capital and reserves 24,874 48,752
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 22A Main Road, Gedling, Nottingham, NG4 3HP.
It is the intension of the director to close the company.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Westwick
Director
Approved by the board on 4 October 2024
Pman Consulting Ltd 12700784 false 2023-10-01 2024-07-31 2024-07-31 VT Final Accounts October 2023 release 2 Mr P Westwick No description of principal activity 12700784 2022-10-01 2023-09-30 12700784 core:WithinOneYear 2023-09-30 12700784 2023-10-01 2024-07-31 12700784 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-07-31 12700784 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-07-31 12700784 countries:England 2023-10-01 2024-07-31 12700784 bus:Director40 2023-10-01 2024-07-31 12700784 bus:Micro-entities 2023-10-01 2024-07-31 12700784 bus:FullAccounts 2023-10-01 2024-07-31 12700784 2024-07-31 12700784 core:WithinOneYear 2024-07-31 12700784 2023-09-30 iso4217:GBP xbrli:pure