REGISTERED NUMBER: |
Pitman Consulting Limited |
Unaudited Financial Statements |
for the Year Ended 30 June 2024 |
REGISTERED NUMBER: |
Pitman Consulting Limited |
Unaudited Financial Statements |
for the Year Ended 30 June 2024 |
Pitman Consulting Limited (Registered number: 11434071) |
Contents of the Financial Statements |
for the year ended 30 June 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Pitman Consulting Limited |
Company Information |
for the year ended 30 June 2024 |
Director: |
Secretary: |
Registered office: |
Registered number: |
Accountants: |
New Derwent House |
69-73 Theobalds Road |
London |
WC1X 8TA |
Pitman Consulting Limited (Registered number: 11434071) |
Balance Sheet |
30 June 2024 |
2024 | 2023 |
Notes | £ | £ |
Current assets |
Cash at bank |
Creditors |
Amounts falling due within one year | 4 |
Net current assets |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 5 |
Retained earnings | 6 |
Shareholders' funds |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
Pitman Consulting Limited (Registered number: 11434071) |
Notes to the Financial Statements |
for the year ended 30 June 2024 |
1. | Statutory information |
Pitman Consulting Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Financial instruments |
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors, creditors, loans from the bank and other third parties, loans to related parties, and investment in ordinary shares. |
Financial assets and liabilities are offset and the net amount reported in the balance sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously. |
3. | Employees and directors |
The average number of employees during the year was |
4. | Creditors: amounts falling due within one year |
2024 | 2023 |
£ | £ |
Other creditors |
5. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary | £1 | 1 | 1 |
6. | Reserves |
Retained |
earnings |
£ |
At 1 July 2023 |
Deficit for the year | ( |
) |
Dividends | ( |
) |
At 30 June 2024 |