Company registration number:
06561636
Interim PMO Ltd
Unaudited filleted financial statements
30 April 2024
Interim PMO Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Interim PMO Ltd
Directors and other information
|
|
|
|
Directors |
Laurence Hardwick |
|
|
Mary Hardwick |
|
|
|
|
|
|
|
Secretary |
Mary Hardwick |
|
|
|
|
|
|
|
Company number |
06561636 |
|
|
|
|
|
|
|
Registered office |
125 High Street |
|
|
Bottisham |
|
|
Cambridge |
|
|
CB25 9BA |
|
|
|
|
|
|
|
Business address |
125 High Street |
|
|
Bottisham |
|
|
Cambridge |
|
|
CB25 9BA |
|
|
|
|
|
|
|
Accountants |
Ruskells Limited |
|
|
The Tall House |
|
|
29a West Street |
|
|
Marlow |
|
|
Bucks |
|
|
SL7 2LS |
|
|
|
Interim PMO Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Interim PMO Ltd
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Interim PMO Ltd for the year ended 30 April 2024 which comprise the statement of financial position and 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 at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Interim PMO Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Interim PMO Ltd and state those matters that we have agreed to state to the board of directors of Interim PMO Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Interim PMO Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Interim PMO 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 Interim PMO Ltd. You consider that Interim PMO 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 Interim PMO 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.
Ruskells Limited
Chartered Accountants
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
16 September 2024
Interim PMO Ltd
Statement of financial position
30 April 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
1,411 |
|
|
1,881 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
29,807 |
|
|
32,452 |
|
Prepayments and accrued income |
|
|
3,600 |
|
|
- |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
33,407 |
|
|
32,452 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
28,968) |
|
|
(
13,368) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
4,439 |
|
|
19,084 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
5,850 |
|
|
20,965 |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
5,850 |
|
|
20,965 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
5,850 |
|
|
20,965 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
Interim PMO Ltd
Year ended 30 April 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Laurence Hardwick |
(
2,828) |
(
16,778) |
(
19,606) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Laurence Hardwick |
(
2,401) |
(
427) |
(
2,828) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 September 2024
, and are signed on behalf of the board by:
Laurence Hardwick
Director
Company registration number:
06561636
The company is a private company limited by shares, registered in England.