Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-302023-07-01falseNo description of principal activity22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07679969 2023-07-01 2024-06-30 07679969 2022-07-01 2023-06-30 07679969 2024-06-30 07679969 2023-06-30 07679969 c:Director2 2023-07-01 2024-06-30 07679969 d:MotorVehicles 2023-07-01 2024-06-30 07679969 d:MotorVehicles 2024-06-30 07679969 d:MotorVehicles 2023-06-30 07679969 d:MotorVehicles d:OwnedOrFreeholdAssets 2023-07-01 2024-06-30 07679969 d:OfficeEquipment 2023-07-01 2024-06-30 07679969 d:OfficeEquipment 2024-06-30 07679969 d:OfficeEquipment 2023-06-30 07679969 d:OfficeEquipment d:OwnedOrFreeholdAssets 2023-07-01 2024-06-30 07679969 d:OwnedOrFreeholdAssets 2023-07-01 2024-06-30 07679969 d:CurrentFinancialInstruments 2024-06-30 07679969 d:CurrentFinancialInstruments 2023-06-30 07679969 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07679969 c:FullAccounts 2023-07-01 2024-06-30 07679969 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07679969 c:Micro-entities 2023-07-01 2024-06-30 07679969 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 07679969









PPR CONSULTANTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
PPR CONSULTANTS LIMITED
REGISTERED NUMBER: 07679969

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
9,367
18,206

Current assets
852,588
883,767

Creditors: amounts falling due within one year
(47,959)
(72,447)

Net current assets
 
 
804,629
 
 
811,320

Total assets less current liabilities
813,996
829,526


Net assets
813,996
829,526



Capital and reserves
813,996
829,526


Page 1

 
PPR CONSULTANTS LIMITED
REGISTERED NUMBER: 07679969
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

Notes


General information

PPR Consultants Limited is a private company, limited by shares, registered in England and Wales. The Company's registered office is 21 Aldersmead Road, Beckenham, Kent, BR3 1NA.  


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

At the balance sheet date, £532,852 was due from (2023: £486,339) the directors, Mr A and Mrs V Foster, of the company. 


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A Foster
Director

Date: 22 November 2024

The notes on page 6 form part of these financial statements. 

Page 2

 
PPR CONSULTANTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


Tangible fixed assets





Motor vehicles
Office equipment
Total

£
£
£



Cost or valuation


At 1 July 2023
33,765
8,341
42,106


Additions
-
667
667



At 30 June 2024

33,765
9,008
42,773



Depreciation


At 1 July 2023
16,882
7,019
23,901


Charge for the year on owned assets
8,441
1,065
9,506



At 30 June 2024

25,323
8,084
33,407



Net book value



At 30 June 2024
8,442
924
9,366



At 30 June 2023
16,883
1,323
18,206


2.


Debtors

2024
2023
£
£

Due after more than one year

Other debtors
500,000
500,000

500,000
500,000

Due within one year

Trade debtors
17,556
26,777

Other debtors
32,852
-

Prepayments and accrued income
532
507

Tax recoverable
162,500
164,139

713,440
691,423


Page 3

 
PPR CONSULTANTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

3.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
139,150
192,343

139,150
192,343



4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
29,471
40,661

Other taxation and social security
14,089
15,345

Other creditors
-
13,661

Accruals and deferred income
4,399
2,780

47,959
72,447


 
Page 4