PGT Consultancy Ltd 10680623 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of managesment consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 10680623 2023-04-01 2024-03-31 10680623 2024-03-31 10680623 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 10680623 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 10680623 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2024-03-31 10680623 core:PreviouslyStatedAmount 2024-03-31 10680623 bus:Micro-entities 2023-04-01 2024-03-31 10680623 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10680623 bus:FullAccounts 2023-04-01 2024-03-31 10680623 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10680623 bus:RegisteredOffice 2023-04-01 2024-03-31 10680623 bus:CompanySecretary1 2023-04-01 2024-03-31 10680623 bus:Director1 2023-04-01 2024-03-31 10680623 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10680623 countries:EnglandWales 2023-04-01 2024-03-31 10680623 2022-04-01 2023-03-31 10680623 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-03-31 10680623 core:ShareCapital core:PreviouslyStatedAmount 2023-03-31 10680623 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2023-03-31 10680623 core:PreviouslyStatedAmount 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10680623

PGT Consultancy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

PGT Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PGT Consultancy Ltd

Company Information

Director

P G Tough

Company secretary

C A Tough

Registered office

The Old Dairy Nightingales Lane
Chalfont St. Giles
HP8 4SH

Accountants

Ross + Partners
Chartered Certified Accountants
Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

 

PGT Consultancy Ltd

(Registration number: 10680623)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

632

549

Current assets

 

Current assets

 

13,424

15,994

Creditors: Amounts falling due within one year

(3,194)

(12,739)

Net current assets

 

10,230

3,255

Net assets

 

10,862

3,804

Capital and reserves

 

Called up share capital

100

100

Retained earnings

10,762

3,704

Shareholders' funds

 

10,862

3,804

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Dairy Nightingales Lane
Chalfont St. Giles
HP8 4SH
United Kingdom

These financial statements were authorised for issue by the director on 24 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

PGT Consultancy Ltd

(Registration number: 10680623)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 October 2024
 

.........................................
P G Tough
Director