PALATINE CONSULTANCY LIMITED

Company Registration Number:
11759246 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

PALATINE CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PALATINE CONSULTANCY LIMITED

Company Information

for the Period Ended 31 January 2024




Director: IMRAN KHAN ABBASI
Registered office: 120
Parliament Road
Middlesbrough
GBR
TS1 4HZ
Company Registration Number: 11759246 (England and Wales)

PALATINE CONSULTANCY LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The director(s) shown below were appointed to the company during the period
IMRAN KHAN ABBASI
01 February 2023

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: IMRAN KHAN ABBASI
Status: Director

PALATINE CONSULTANCY LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 912 960
Current assets: 5,950 9,750
Prepayments and accrued income: 900 250
Creditors: amounts falling due within one year: ( 2,190 ) ( 11,579 )
Net current assets (liabilities): 4,660 ( 1,579 )
Total assets less current liabilities: 5,572 ( 619 )
Creditors: amounts falling due after more than one year: ( 14,777 ) ( 15,820 )
Total net assets (liabilities): ( 9,205 ) ( 16,439 )
Capital and reserves: ( 9,205 ) ( 16,439 )

PALATINE CONSULTANCY LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: IMRAN KHAN ABBASI
Status: Director

The notes form part of these financial statements

PALATINE CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 3

PALATINE CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No