P F Nelms Ltd Filleted Accounts Cover
P F Nelms Ltd
Company No. 10616317
Unaudited Accounts
29 February 2024
P F Nelms Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
10616317
2024
2023
£
£
Fixed assets
608892
Current assets
17,05938,833
Prepayments and accrued income
-950
Creditors: Amounts falling due within one year
(4,823)
(19,860)
Net current assets
12,23619,923
Total assets less current liabilities
12,84420,815
Accruals and deferred income
(560)
(559)
12,28420,256
Capital and reserves
12,284
20,256
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
P F Nelms Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10616317
Its registered office is:
117 Queenshill Road
Bristol
BS4 2XG
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 November 2024 and signed on its behalf by:
P. Nelms - Director
P F Nelms Ltd1061631729 February 202401 March 2023false11 November 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was IT consultancy. 106163172023-03-012024-02-29106163172024-02-29106163172023-02-2810616317core:WithinOneYear2024-02-2910616317core:WithinOneYear2023-02-28106163172022-03-012023-02-2810616317countries:UnitedKingdom2023-03-012024-02-2910616317bus:RegisteredOffice2023-03-012024-02-29106163172023-03-0110616317bus:Micro-entities2023-03-012024-02-2910616317bus:FullAccounts2023-03-012024-02-2910616317bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2910616317bus:Director12023-03-012024-02-2910616317bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure