3 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04588499 2023-04-01 2024-03-31 04588499 2024-03-31 04588499 2023-03-31 04588499 2022-04-01 2023-03-31 04588499 2023-03-31 04588499 2022-03-31 04588499 bus:Director1 2023-04-01 2024-03-31 04588499 core:WithinOneYear 2024-03-31 04588499 core:WithinOneYear 2023-03-31 04588499 bus:Micro-entities 2023-04-01 2024-03-31 04588499 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04588499 bus:FullAccounts 2023-04-01 2024-03-31 04588499 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04588499 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Company registration number: 04588499
Performance Development Consulting Limited
Unaudited financial statements
For the year ended
31 March 2024
Performance Development Consulting Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 1,053 970
________ ________
Current assets 58,104 68,308
Creditors: amounts falling due within one year ( 57,906) ( 68,097)
________ ________
Net current assets 198 211
________ ________
Total assets less current liabilities 1,251 1,181
Accruals and deferred income ( 1,176) ( 945)
________ ________
Net assets 75 236
________ ________
Capital and reserves 75 236
________ ________
Performance Development Consulting Limited
Year ended 31 March 2024
1. Accounting basis and standards
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. Company information
The company is registered in England and its registered number is 04588499 . The company is a private company limited by shares. Its registered office is 19 Fell View, Swarthmoor, Ulverston, LA12 0XF.
3. Staff costs
The average number of persons employed by the company during the year, including the directors was 3 (2023: 1).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 November 2024 , and are signed on behalf of the board by:
Mr A P James
Director
Company registration number: 04588499