A&P CONSULTING LIMITED

Company Registration Number:
14423625 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

A&P CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

A&P CONSULTING LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Paul Preda
Registered office: 42a
Gloucester Road
Bournemouth
England
BH7 6HZ
Company Registration Number: 14423625 (England and Wales)

A&P CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 82,125 75,200
Staff Costs ( 12,850 ) ( 17,808 )
Other charges ( 14,259 ) ( 13,077 )
Tax on Profit ( 10,828 ) ( 8,420 )
Profit or (Loss) for Period 44,188 35,895

A&P CONSULTING LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Current assets: 12,124 12,934
Creditors: amounts falling due within one year: ( 11,192 ) ( 8,438 )
Net current assets (liabilities): 932 4,496
Total assets less current liabilities: 932 4,496
Total net assets (liabilities): 932 4,496
Capital and reserves: 932 4,496

A&P CONSULTING LIMITED

Balance sheet continued

For the year ending 31 October 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 26 November 2024
And Signed On Behalf Of The Board By:

Name: Paul Preda
Status: Director

The notes form part of these financial statements

A&P CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

A&P CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No