2023-04-012024-03-312024-03-31false08935328PCOOK-CONSULTANCY LTD2024-10-03iso4217:GBPxbrli:pure089353282023-04-01089353282024-03-31089353282023-04-012024-03-31089353282022-04-01089353282023-03-31089353282022-04-012023-03-3108935328bus:SmallEntities2023-04-012024-03-3108935328bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3108935328bus:FullAccounts2023-04-012024-03-3108935328bus:PrivateLimitedCompanyLtd2023-04-012024-03-3108935328core:WithinOneYear2024-03-3108935328core:AfterOneYear2024-03-3108935328core:WithinOneYear2023-03-3108935328core:AfterOneYear2023-03-3108935328core:ShareCapital2024-03-3108935328core:SharePremium2024-03-3108935328core:RevaluationReserve2024-03-3108935328core:OtherReservesSubtotal2024-03-3108935328core:RetainedEarningsAccumulatedLosses2024-03-3108935328core:ShareCapital2023-03-3108935328core:SharePremium2023-03-3108935328core:RevaluationReserve2023-03-3108935328core:OtherReservesSubtotal2023-03-3108935328core:RetainedEarningsAccumulatedLosses2023-03-3108935328core:LandBuildings2024-03-3108935328core:PlantMachinery2024-03-3108935328core:Vehicles2024-03-3108935328core:FurnitureFittings2024-03-3108935328core:OfficeEquipment2024-03-3108935328core:NetGoodwill2024-03-3108935328core:IntangibleAssetsOtherThanGoodwill2024-03-3108935328core:ListedExchangeTraded2024-03-3108935328core:UnlistedNon-exchangeTraded2024-03-3108935328core:LandBuildings2023-03-3108935328core:PlantMachinery2023-03-3108935328core:Vehicles2023-03-3108935328core:FurnitureFittings2023-03-3108935328core:OfficeEquipment2023-03-3108935328core:NetGoodwill2023-03-3108935328core:IntangibleAssetsOtherThanGoodwill2023-03-3108935328core:ListedExchangeTraded2023-03-3108935328core:UnlistedNon-exchangeTraded2023-03-3108935328core:LandBuildings2023-04-012024-03-3108935328core:PlantMachinery2023-04-012024-03-3108935328core:Vehicles2023-04-012024-03-3108935328core:FurnitureFittings2023-04-012024-03-3108935328core:OfficeEquipment2023-04-012024-03-3108935328core:NetGoodwill2023-04-012024-03-3108935328core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3108935328core:ListedExchangeTraded2023-04-012024-03-3108935328core:UnlistedNon-exchangeTraded2023-04-012024-03-3108935328core:MoreThanFiveYears2023-04-012024-03-3108935328core:Non-currentFinancialInstruments2024-03-3108935328core:Non-currentFinancialInstruments2023-03-3108935328dpl:CostSales2023-04-012024-03-3108935328dpl:DistributionCosts2023-04-012024-03-3108935328core:LandBuildings2023-04-012024-03-3108935328core:PlantMachinery2023-04-012024-03-3108935328core:Vehicles2023-04-012024-03-3108935328core:FurnitureFittings2023-04-012024-03-3108935328core:OfficeEquipment2023-04-012024-03-3108935328dpl:AdministrativeExpenses2023-04-012024-03-3108935328core:NetGoodwill2023-04-012024-03-3108935328core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3108935328dpl:GroupUndertakings2023-04-012024-03-3108935328dpl:ParticipatingInterests2023-04-012024-03-3108935328dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3108935328core:ListedExchangeTraded2023-04-012024-03-3108935328dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3108935328core:UnlistedNon-exchangeTraded2023-04-012024-03-3108935328dpl:CostSales2022-04-012023-03-3108935328dpl:DistributionCosts2022-04-012023-03-3108935328core:LandBuildings2022-04-012023-03-3108935328core:PlantMachinery2022-04-012023-03-3108935328core:Vehicles2022-04-012023-03-3108935328core:FurnitureFittings2022-04-012023-03-3108935328core:OfficeEquipment2022-04-012023-03-3108935328dpl:AdministrativeExpenses2022-04-012023-03-3108935328core:NetGoodwill2022-04-012023-03-3108935328core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3108935328dpl:GroupUndertakings2022-04-012023-03-3108935328dpl:ParticipatingInterests2022-04-012023-03-3108935328dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3108935328core:ListedExchangeTraded2022-04-012023-03-3108935328dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3108935328core:UnlistedNon-exchangeTraded2022-04-012023-03-3108935328core:NetGoodwill2024-03-3108935328core:IntangibleAssetsOtherThanGoodwill2024-03-3108935328core:LandBuildings2024-03-3108935328core:PlantMachinery2024-03-3108935328core:Vehicles2024-03-3108935328core:FurnitureFittings2024-03-3108935328core:OfficeEquipment2024-03-3108935328core:AfterOneYear2024-03-3108935328core:WithinOneYear2024-03-3108935328core:ListedExchangeTraded2024-03-3108935328core:UnlistedNon-exchangeTraded2024-03-3108935328core:ShareCapital2024-03-3108935328core:SharePremium2024-03-3108935328core:RevaluationReserve2024-03-3108935328core:OtherReservesSubtotal2024-03-3108935328core:RetainedEarningsAccumulatedLosses2024-03-3108935328core:NetGoodwill2023-03-3108935328core:IntangibleAssetsOtherThanGoodwill2023-03-3108935328core:LandBuildings2023-03-3108935328core:PlantMachinery2023-03-3108935328core:Vehicles2023-03-3108935328core:FurnitureFittings2023-03-3108935328core:OfficeEquipment2023-03-3108935328core:AfterOneYear2023-03-3108935328core:WithinOneYear2023-03-3108935328core:ListedExchangeTraded2023-03-3108935328core:UnlistedNon-exchangeTraded2023-03-3108935328core:ShareCapital2023-03-3108935328core:SharePremium2023-03-3108935328core:RevaluationReserve2023-03-3108935328core:OtherReservesSubtotal2023-03-3108935328core:RetainedEarningsAccumulatedLosses2023-03-3108935328core:NetGoodwill2022-04-0108935328core:IntangibleAssetsOtherThanGoodwill2022-04-0108935328core:LandBuildings2022-04-0108935328core:PlantMachinery2022-04-0108935328core:Vehicles2022-04-0108935328core:FurnitureFittings2022-04-0108935328core:OfficeEquipment2022-04-0108935328core:AfterOneYear2022-04-0108935328core:WithinOneYear2022-04-0108935328core:ListedExchangeTraded2022-04-0108935328core:UnlistedNon-exchangeTraded2022-04-0108935328core:ShareCapital2022-04-0108935328core:SharePremium2022-04-0108935328core:RevaluationReserve2022-04-0108935328core:OtherReservesSubtotal2022-04-0108935328core:RetainedEarningsAccumulatedLosses2022-04-0108935328core:AfterOneYear2023-04-012024-03-3108935328core:WithinOneYear2023-04-012024-03-3108935328core:Non-currentFinancialInstrumentscore:CostValuation2023-04-012024-03-3108935328core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-012024-03-3108935328core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-012024-03-3108935328core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-012024-03-3108935328core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-012024-03-3108935328core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-012024-03-3108935328core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3108935328core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3108935328core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3108935328core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3108935328core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3108935328core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3108935328core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3108935328core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3108935328core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3108935328core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3108935328core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3108935328core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3108935328core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3108935328core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3108935328core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3108935328core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3108935328core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3108935328core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3108935328core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3108935328core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3108935328core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3108935328bus:Director12023-04-012024-03-31

PCOOK-CONSULTANCY LTD

Registered Number
08935328
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

PCOOK-CONSULTANCY LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

COOK, Paul Robert

Registered Address

109 Frinton Road
Holland-On-Sea
Clacton-On-Sea
CO15 5UN

Registered Number

08935328 (England and Wales)
PCOOK-CONSULTANCY LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,8812,315
1,8812,315
Current assets
Cash at bank and on hand13,96313,766
13,96313,766
Creditors amounts falling due within one year4(14,523)(12,858)
Net current assets (liabilities)(560)908
Total assets less current liabilities1,3213,223
Net assets1,3213,223
Capital and reserves
Called up share capital11
Profit and loss account1,3203,222
Shareholders' funds1,3213,223
The financial statements were approved and authorised for issue by the Director on 3 October 2024, and are signed on its behalf by:
COOK, Paul Robert
Director
Registered Company No. 08935328
PCOOK-CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 31 March 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.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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: 25% reducing balance

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
2.Average number of employees

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

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 April 232,4579,0002,13213,589
Additions--178178
At 31 March 242,4579,0002,31013,767
Depreciation and impairment
At 01 April 232,2538,32469711,274
Charge for year51169392612
At 31 March 242,3048,4931,08911,886
Net book value
At 31 March 241535071,2211,881
At 31 March 232046761,4352,315
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables480-
Taxation and social security14,03812,065
Other creditors57
Accrued liabilities and deferred income-786
Total14,52312,858
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.