PPMC Services Ltd 11780333 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Management consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true 11780333 2023-03-01 2024-02-29 11780333 2024-02-29 11780333 bus:CompanySecretaryDirector1 1 2024-02-29 11780333 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11780333 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 11780333 bus:Micro-entities 2023-03-01 2024-02-29 11780333 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11780333 bus:FullAccounts 2023-03-01 2024-02-29 11780333 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11780333 bus:RegisteredOffice 2023-03-01 2024-02-29 11780333 bus:CompanySecretaryDirector1 2023-03-01 2024-02-29 11780333 bus:CompanySecretaryDirector1 1 2023-03-01 2024-02-29 11780333 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11780333 countries:EnglandWales 2023-03-01 2024-02-29 11780333 bus:CompanySecretaryDirector1 1 2023-02-28 11780333 2022-03-01 2023-02-28 11780333 2023-02-28 11780333 bus:CompanySecretaryDirector1 1 2023-02-28 11780333 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11780333 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 11780333 bus:CompanySecretaryDirector1 1 2022-03-01 2023-02-28 11780333 bus:CompanySecretaryDirector1 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11780333

PPMC Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

PPMC Services Ltd

(Registration number: 11780333)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1,520

1,529

Current assets

484,547

466,508

Prepayments and accrued income

42,875

-

Creditors: Amounts falling due within one year

(24,975)

(63,984)

Net current assets

502,447

402,524

Total assets less current liabilities

503,967

404,053

Creditors: Amounts falling due after more than one year

(23,680)

(25,033)

Accruals and deferred income

(50,300)

(3,455)

 

429,987

375,565

Capital and reserves

429,987

375,565

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Workshop
12B Kennerleys Lane
Wilmslow
Cheshire
SK9 5EQ
England

These financial statements were authorised for issue by the director on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

PPMC Services Ltd

(Registration number: 11780333)
Balance Sheet as at 29 February 2024

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

At 29 February 2024
£

Mr David Gareth Williams

Director's Loan account, interest levied at 2.25% and repayable on request

113,128

175,936

2023

At 1 March 2022
£

At 28 February 2023
£

Mr David Gareth Williams

Director's Loan account, interest levied at 2.25% and repayable on request

60,870

113,128

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 October 2024
 

.........................................
Mr David Gareth Williams
Company secretary and director