PM Professionals Ltd Filleted Accounts Cover
PM Professionals Ltd
Company No. 14615528
Information for Filing with The Registrar
31 January 2024
PM Professionals Ltd Directors Report Registrar
The Director presents her report and the accounts for the period ended 31 January 2024.
Principal activities
The principal activity of the company during the period under review was PMO Analytics.
Director
The Director who served at any time during the period was as follows:
P. Reehal
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
P. Reehal
Director
31 January 2024
PM Professionals Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
14615528
Notes
2024
£
Current assets
Debtors
3
5,229
Cash at bank and in hand
5,971
11,200
Creditors: Amount falling due within one year
4
(10,718)
Net current assets
482
Total assets less current liabilities
482
Net assets
482
Capital and reserves
Called up share capital
100
Profit and loss account
6
382
Total equity
482
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 January 2024 and signed on its behalf by:
P. Reehal
Director
31 January 2024
PM Professionals Ltd Notes to the Accounts Registrar
for the period ended 31 January 2024
1
General information
PM Professionals Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14615528
Its registered office is:
1 Scena Way
London
SE5 0BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
1
3
Debtors
2024
£
Trade debtors
4,800
Loans to directors
429
5,229
4
Creditors:
amounts falling due within one year
2024
£
Taxes and social security
10,718
10,718
5
Share Capital
Fully paid
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2024
£
Dividends for the period:
Dividends paid in the period
32,000
32,000
Dividends by type:
Equity dividends
32,000
32,000
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