6 April 2023 false No description of principal activity Taxfiler 2024.6 09843100business:PrivateLimitedCompanyLtd2023-04-062024-07-31 098431002023-04-05 098431002023-04-062024-07-31 09843100business:AuditExempt-NoAccountantsReport2023-04-062024-07-31 09843100business:FilletedAccounts2023-04-062024-07-31 098431002024-07-31 09843100business:Director12023-04-062024-07-31 098431002023-04-05 09843100core:WithinOneYear2024-07-31 09843100core:WithinOneYear2023-04-05 09843100core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09843100core:ShareCapitalcore:PreviouslyStatedAmount2023-04-05 09843100core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09843100core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 09843100core:PreviouslyStatedAmount2024-07-31 09843100core:PreviouslyStatedAmount2023-04-05 09843100business:SmallEntities2023-04-062024-07-31 09843100countries:EnglandWales2023-04-062024-07-31 09843100business:OrdinaryShareClass12023-04-062024-07-31 09843100business:OrdinaryShareClass12022-04-062023-04-05 098431002022-04-062023-04-05 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09843100 (England and Wales)
P N Procurement Ltd Unaudited accounts for the period from 6 April 2023 to 31 July 2024
P N Procurement Ltd Unaudited accounts Contents
Page
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P N Procurement Ltd Company Information for the period from 6 April 2023 to 31 July 2024
Director
Paul Newman
Company Number
09843100 (England and Wales)
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P N Procurement Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
332 
523 
Creditors: amounts falling due within one year
(216)
(505)
Net current assets
116 
18 
Net assets
116 
18 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
115 
17 
Shareholders' funds
116 
18 
For the period ending 31 July 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2024 and were signed on its behalf by
Paul Newman Director Company Registration No. 09843100
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P N Procurement Ltd Notes to the Accounts for the period from 6 April 2023 to 31 July 2024
1
Statutory information
P N Procurement Ltd is a private company, limited by shares, registered in England and Wales, registration number 09843100.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
35 
630 
Taxes and social security
2,134 
1,695 
Loans from directors
(1,953)
(1,820)
216 
505 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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