Pon Consultancy Ltd NI667071 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Quantity surveying activities Digita Accounts Production Advanced 6.30.9574.0 true NI667071 2023-02-01 2024-01-31 NI667071 2024-01-31 NI667071 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 NI667071 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 NI667071 bus:Micro-entities 2023-02-01 2024-01-31 NI667071 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 NI667071 bus:FullAccounts 2023-02-01 2024-01-31 NI667071 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 NI667071 bus:Director1 2023-02-01 2024-01-31 NI667071 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI667071 countries:NorthernIreland 2023-02-01 2024-01-31 NI667071 2022-02-01 2023-01-31 NI667071 2023-01-31 NI667071 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 NI667071 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: NI667071

Pon Consultancy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Pon Consultancy Ltd

Contents

Balance Sheet

1

 

Pon Consultancy Ltd

(Registration number: NI667071)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

34,326

24,527

Creditors: Amounts falling due within one year

(15,178)

(6,492)

Total assets less current liabilities

19,148

18,035

Creditors: Amounts falling due after more than one year

(12,886)

(17,825)

 

6,262

210

Capital and reserves

6,262

210

For the financial year ending 31 January 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.

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 30 October 2024
 

.........................................
Mr Patrick O' Neill
Director

 

Pon Consultancy Ltd

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).