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Company Registration No. 12817590 (England and Wales)
PPK Consulting LTD Unaudited accounts for the period from 1 September 2022 to 31 January 2024
PPK Consulting LTD Unaudited accounts Contents
Page
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PPK Consulting LTD Company Information for the period from 1 September 2022 to 31 January 2024
Director
Paul KALISZEWSKI
Company Number
12817590 (England and Wales)
Registered Office
2 GLYN MANSIONS LONDON W14 8XH UNITED KINGDOM
Accountants
Arth Limited 655 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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PPK Consulting LTD Statement of financial position as at 31 January 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
546 
- 
Current assets
Debtors
226,165 
- 
Cash at bank and in hand
586,654 
- 
812,819 
- 
Creditors: amounts falling due within one year
(303,243)
1 
Net current assets
509,576 
1 
Net assets
510,122 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
510,121 
- 
Shareholders' funds
510,122 
1 
For the period ending 31 January 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 15 October 2024 and were signed on its behalf by
Paul KALISZEWSKI Director Company Registration No. 12817590
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PPK Consulting LTD Notes to the Accounts for the period from 1 September 2022 to 31 January 2024
1
Statutory information
PPK Consulting LTD is a private company, limited by shares, registered in England and Wales, registration number 12817590. The registered office is 2 GLYN MANSIONS, LONDON, W14 8XH, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% at standard rate
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
- 
Additions
746 
At 31 January 2024
746 
Depreciation
Charge for the period
200 
At 31 January 2024
200 
Net book value
At 31 January 2024
546 
5
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
224,332 
- 
Other debtors
1,833 
- 
226,165 
- 
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PPK Consulting LTD Notes to the Accounts for the period from 1 September 2022 to 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
VAT
47,744 
- 
Trade creditors
156,994 
- 
Taxes and social security
408 
- 
Loans from directors
98,097 
(1)
303,243 
(1)
7
Average number of employees
During the period the average number of employees was 1 (2022: 0).
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