P J SPENCER EDUCATION CONSULTANT LTD

Company Registration Number:
09693441 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

P J SPENCER EDUCATION CONSULTANT LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

P J SPENCER EDUCATION CONSULTANT LTD

Directors' report period ended 31 July 2024

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

Principal activities of the company

Education consultant

Additional information

Accounting policies



Directors

The directors shown below have held office during the whole of the period from
1 August 2023 to 31 July 2024

P J Spencer
J V Spencer


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 September 2024

And signed on behalf of the board by:
Name: P J Spencer
Status: Director

P J SPENCER EDUCATION CONSULTANT LTD

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 16,680 16,181
Cost of sales: ( 10,713 ) ( 9,668 )
Gross profit(or loss): 5,967 6,513
Administrative expenses: ( 6,330 ) ( 3,275 )
Operating profit(or loss): (363) 3,238
Profit(or loss) before tax: (363) 3,238
Tax: ( 593 )
Profit(or loss) for the financial year: (363) 2,645

P J SPENCER EDUCATION CONSULTANT LTD

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 577 577
Total fixed assets: 577 577
Current assets
Debtors: 4 2,073 1,209
Cash at bank and in hand: 717 2,437
Total current assets: 2,790 3,646
Creditors: amounts falling due within one year: 5 ( 3,005 ) ( 3,498 )
Net current assets (liabilities): (215) 148
Total assets less current liabilities: 362 725
Total net assets (liabilities): 362 725
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 360 723
Total Shareholders' funds: 362 725

The notes form part of these financial statements

P J SPENCER EDUCATION CONSULTANT LTD

Balance sheet statements

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 September 2024
and signed on behalf of the board by:

Name: P J Spencer
Status: Director

The notes form part of these financial statements

P J SPENCER EDUCATION CONSULTANT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, evenly over its expected useful life, as follows: Freehold buildings over 50 years Leasehold land and buildings over the lease term Plant and machinery over 5 years Fixtures, fittings, tools and equipment 40% reducing balance.

P J SPENCER EDUCATION CONSULTANT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

P J SPENCER EDUCATION CONSULTANT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 4,030 4,030
Additions
Disposals
Revaluations
Transfers
At 31 July 2024 4,030 4,030
Depreciation
At 1 August 2023 3,453 3,453
Charge for year
On disposals
Other adjustments
At 31 July 2024 3,453 3,453
Net book value
At 31 July 2024 577 577
At 31 July 2023 577 577

P J SPENCER EDUCATION CONSULTANT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

2024 2023
£ £
Trade debtors 2,073 1,209
Total 2,073 1,209

P J SPENCER EDUCATION CONSULTANT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 300 375
Taxation and social security 593
Other creditors 2,705 2,530
Total 3,005 3,498