Procurement Consulting Services Ltd 09676603 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is provision of procurement consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 09676603 2023-02-01 2024-01-31 09676603 2024-01-31 09676603 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09676603 bus:Micro-entities 2023-02-01 2024-01-31 09676603 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09676603 bus:FilletedAccounts 2023-02-01 2024-01-31 09676603 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09676603 bus:RegisteredOffice 2023-02-01 2024-01-31 09676603 bus:Director1 2023-02-01 2024-01-31 09676603 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09676603 countries:AllCountries 2023-02-01 2024-01-31 09676603 2021-11-01 2023-01-31 09676603 2023-01-31 09676603 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09676603

Procurement Consulting Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Procurement Consulting Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Procurement Consulting Services Ltd

Company Information

Director

Mr David Gwilym Lindsay Ramsay

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax Advisers
PO Box 270
Holmfirth
HD9 9EL

 

Procurement Consulting Services Ltd

(Registration number: 09676603)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

14,200

14,200

Current assets

135,725

136,930

Creditors: Amounts falling due within one year

(37,823)

(38,017)

Net current assets

97,902

98,913

Total assets less current liabilities

112,102

113,113

Accruals and deferred income

(300)

(193)

 

111,802

112,920

Capital and reserves

111,802

112,920

1

General information

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

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the director on 30 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 1 (2023 - 1).

 

Procurement Consulting Services Ltd

(Registration number: 09676603)
Balance Sheet as at 31 January 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2024
 

.........................................
Mr David Gwilym Lindsay Ramsay
Director