Company Registration No. 09416493 (England and Wales)
PP CONSULTING AND ADVICES LTD
Unaudited accounts
for the year ended 29 February 2024
PP CONSULTING AND ADVICES LTD
Unaudited accounts
Contents
PP CONSULTING AND ADVICES LTD
Company Information
for the year ended 29 February 2024
Director
Marcin Mioduszewski
Company Number
09416493 (England and Wales)
Registered Office
Monomark House
27 Old Gloucester Street
London
WC1N 3AX
England
Accountants
Euro Lex Ltd
27 Old Gloucester Street
London
WC1N 3AX
PP CONSULTING AND ADVICES LTD
Statement of financial position
as at 29 February 2024
Tangible assets
1,216
1,622
Cash at bank and in hand
103,347
4,790
Creditors: amounts falling due within one year
151
(170,976)
Net current assets/(liabilities)
103,498
(204,029)
Net assets/(liabilities)
104,714
(202,407)
Called up share capital
1,000
1,000
Capital contribution reserve
103,070
-
Profit and loss account
644
(203,407)
Shareholders' funds
104,714
(202,407)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2024 and were signed on its behalf by
Marcin Mioduszewski
Director
Company Registration No. 09416493
PP CONSULTING AND ADVICES LTD
Notes to the Accounts
for the year ended 29 February 2024
PP CONSULTING AND ADVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09416493. The registered office is Monomark House, 27 Old Gloucester Street, London, WC1N 3AX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
1,614
8
1,622
At 29 February 2024
1,614
8
1,622
Charge for the year
404
2
406
At 29 February 2024
404
2
406
At 29 February 2024
1,210
6
1,216
At 28 February 2023
1,614
8
1,622
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
-
(40,805)
PP CONSULTING AND ADVICES LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(151)
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).