1 May 2023 false No description of principal activity Taxfiler 2024.5 11920662business:PrivateLimitedCompanyLtd2023-05-012024-04-30 119206622023-04-30 119206622023-05-012024-04-30 11920662business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11920662business:FilletedAccounts2023-05-012024-04-30 119206622024-04-30 11920662business:Director12023-05-012024-04-30 11920662business:Director22023-05-012024-04-30 11920662business:RegisteredOffice2023-05-012024-04-30 119206622023-04-30 11920662core:WithinOneYear2024-04-30 11920662core:WithinOneYear2023-04-30 11920662core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11920662core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11920662core:PreviouslyStatedAmount2024-04-30 11920662core:PreviouslyStatedAmount2023-04-30 11920662business:SmallEntities2023-05-012024-04-30 11920662countries:EnglandWales2023-05-012024-04-30 11920662business:Director112023-05-012024-04-30 11920662business:Director112023-04-30 11920662business:Director112024-04-30 11920662business:Director222023-05-012024-04-30 11920662business:Director222023-04-30 11920662business:Director222024-04-30 119206622022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11920662 (England and Wales)
PPWC LTD Unaudited accounts for the year ended 30 April 2024
PPWC LTD Unaudited accounts Contents
Page
- 2 -
PPWC LTD Company Information for the year ended 30 April 2024
Directors
Elisabeth Jackson Marc Nicholson
Company Number
11920662 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
C Harrison Business Services Dunburgh Farm Geldeston Beccles NR34 0LN
- 3 -
PPWC LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,419 
3,529 
Cash at bank and in hand
25,294 
26,797 
28,713 
30,326 
Creditors: amounts falling due within one year
(8,508)
(10,112)
Net current assets
20,205 
20,214 
Net assets
20,205 
20,214 
Capital and reserves
Profit and loss account
20,205 
20,214 
Shareholders' funds
20,205 
20,214 
For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by
Elisabeth Jackson Director Company Registration No. 11920662
- 4 -
PPWC LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
PPWC LTD is a private company, limited by shares, registered in England and Wales, registration number 11920662. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,309 
3,419 
Trade debtors
110 
110 
3,419 
3,529 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,806 
10,023 
Taxes and social security
9,013 
17,684 
Loans from directors
(11,751)
(18,745)
Accruals
1,440 
1,150 
8,508 
10,112 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Elisabeth Jackson
Overdrawn Directors Loan
9,210 
- 
3,497 
5,714 
Marc Nicholson
Overdrawn Directors Loan
9,219 
- 
3,497 
5,723 
18,429 
- 
6,993 
11,437 
Directors loans taken in 2022 - 2023, mostly repaid by dividends, £18429 liability remaining at year end.
- 5 -
PPWC LTD Notes to the Accounts for the year ended 30 April 2024
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -