PZR CONSULTING LIMITED

Company Registration Number:
12464031 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

PZR CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PZR CONSULTING LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Hugh William Reynolds
Registered office: 71-75
Shelton Street
London
Greater London
GBR
WC2H 9JQ
Company Registration Number: 12464031 (England and Wales)

PZR CONSULTING LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Business Management and Strategic Financial Management Consulting Services

Political and charitable donations

None

Company policy on the employment of disabled persons

Not Applicable

Additional information

Not applicable

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Hugh William Reynolds

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Hugh William Reynolds
Status: Director

PZR CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 96,483 56,589
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 96,483 56,589
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 5,710 ) ( 4,905 )
Other operating income 0 0
Operating Profit or (Loss) 90,773 51,684
Interest Receivable and Similar Income - 0
Interest Payable and Similar Charges - ( 0 )
Profit or (Loss) Before Tax 90,773 51,684
Tax on Profit ( 20,073 ) ( 9,820 )
Profit or (Loss) for Period 70,700 41,864

The notes form part of these financial statements

PZR CONSULTING LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 720 990
Total fixed assets: 720 990
Current assets
Stocks: 0 0
Debtors: 5 9,360 3,900
Cash at bank and in hand: 21,667 9,223
Total current assets: 31,027 13,123
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 25,762 ) ( 9,887 )
Net current assets (liabilities): 5,265 3,236
Total assets less current liabilities: 5,985 4,226
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 137 ) ( 188 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,848 4,038

The notes form part of these financial statements

PZR CONSULTING LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,847 4,037
Shareholders funds: 5,848 4,038

For the year ending 29 February 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 27 November 2024
And Signed On Behalf Of The Board By:

Name: Hugh William Reynolds
Status: Director

The notes form part of these financial statements

PZR CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 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

PZR CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PZR CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

PZR CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2023 1,350 1,350
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 29 February 2024 1,350 1,350
Depreciation
At 01 March 2023 360 360
Charge for year 270 270
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 29 February 2024 630 630
Net book value
At 29 February 2024 720 720
At 28 February 2023 990 990

PZR CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 9,360 3,900
Total 9,360 3,900

PZR CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 25,729 9,671
Accruals and deferred income 0 0
Other creditors 33 216
Total 25,762 9,887

PZR CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0