Company Registration No. 13934875 (England and Wales)
PMO Consulting Limited
Unaudited accounts
for the year ended 31 March 2024
PMO Consulting Limited
Unaudited accounts
Contents
PMO Consulting Limited
Company Information
for the year ended 31 March 2024
Company Number
13934875 (England and Wales)
Registered Office
117 POPLAR ROAD
LEATHERHEAD
SURREY
KT22 8SB
ENGLAND
PMO Consulting Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
66,767
35,185
Creditors: amounts falling due within one year
(28,058)
(20,171)
Net current assets
38,709
15,014
Called up share capital
100
100
Profit and loss account
38,609
14,914
Shareholders' funds
38,709
15,014
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 April 2024 and were signed on its behalf by
Barry Ingleton
Director
Company Registration No. 13934875
PMO Consulting Limited
Notes to the Accounts
for the year ended 31 March 2024
PMO Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 13934875. The registered office is 117 POPLAR ROAD, LEATHERHEAD, SURREY, KT22 8SB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
17,784
13,557
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).