P S RICHARDSON CONSULTING LIMITED Filleted Accounts Cover
P S RICHARDSON CONSULTING LIMITED
Company No. 15051841
Information for Filing with The Registrar
31 August 2024
P S RICHARDSON CONSULTING LIMITED Directors Report Registrar
The Director presents his report and the accounts for the period ended 31 August 2024.
Principal activities
The principal activity of the company during the period under review was business consulting and business executive coaching.
Director
The Director who served at any time during the period was as follows:
P.S. Richardson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
P.S. Richardson
Director
17 December 2024
P S RICHARDSON CONSULTING LIMITED Balance Sheet Registrar
at
31 August 2024
Company No.
15051841
Notes
2024
£
Current assets
Debtors
4
6,001
Cash at bank and in hand
5,600
11,601
Creditors: Amount falling due within one year
5
(2,245)
Net current assets
9,356
Total assets less current liabilities
9,356
Net assets
9,356
Capital and reserves
Called up share capital
1
Profit and loss account
6
9,355
Total equity
9,356
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 17 December 2024 and signed on its behalf by:
P.S. Richardson
Director
17 December 2024
P S RICHARDSON CONSULTING LIMITED Notes to the Accounts Registrar
for the period ended 31 August 2024
1
General information
P S RICHARDSON CONSULTING LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 15051841
Its registered office is:
2 Lawson Drive
Timperley
Altrincham
England
WA15 6LZ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
1
4
Debtors
2024
£
Other debtors
1
Prepayments and accrued income
6,000
6,001
5
Creditors:
amounts falling due within one year
2024
£
Taxes and social security
2,195
Loans from directors
50
2,245
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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