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Registered Number: 07994155
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

PAUL ARMITAGE CONSULTING LIMITED

 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 13,377    4,400 
Cash at bank and in hand 8,482    21,429 
21,859    25,829 
Creditors: amount falling due within one year (9,575)   (8,627)
Net current assets 12,284    17,202 
 
Total assets less current liabilities 12,284    17,202 
Net assets 12,284    17,202 
 

Capital and reserves
     
Share premium account 100    100 
Profit and loss account 12,184    17,102 
Shareholders' funds 12,284    17,202 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 November 2024 and were signed by:


-------------------------------
Dr P E B Armitage
Director
1
General Information
Paul Armitage Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 07994155, registration address 7 Beaufort House Beaufort Court, Sir Thomas Longley Road, Rochester, Rochester, ME2 4FB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Ultimate Controlling Party

Ultimate control of the company rests with the director / shareholder, Dr P E B Armitage.
2