Registered number
14698528
P TO THE POWER OF TEN CONSULTING LTD
Filleted Accounts
31 March 2024
P TO THE POWER OF TEN CONSULTING LTD
Registered number: 14698528
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 3,243 100
Cash at bank and in hand 14,149 -
17,392 100
Creditors: amounts falling due within one year 4 (17,153) -
Net current assets 239 100
Net assets 239 100
Capital and reserves
Called up share capital 100 100
Profit and loss account 139 -
Shareholders' funds 239 100
Average number of employees 1 -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Williams
Director
Approved by the board on 27 November 2024
P TO THE POWER OF TEN CONSULTING LTD
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery Reducing balance 20%
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 -
3 Debtors 2024 2023
£ £
Trade debtors 3,243 -
Other debtors - 100
3,243 100
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 720 -
Taxation and social security costs 1,333 -
Other creditors 15,100 -
17,153 -
5 Other information
P TO THE POWER OF TEN CONSULTING LTD is a private company limited by shares and incorporated in England. Its registered office is:
A05 Towngate Works
Dark Lane
Mawdesley
Lancashire
L40 2QU
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