PJS CONSULTANCY LIMITED

Company Registration Number:
08181228 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PJS CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PJS CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Paul Sanchez
Julie Sanchez
Secretary: Paul Sanchez
Registered office: September House
187 The Street
West Horsley
Leatherhead
Surrey
KT24 6HR
Company Registration Number: 08181228 (England and Wales)

PJS CONSULTANCY LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activities of the company is the provision of consulting and restructuring services to businesses

Political and charitable donations

None

Company policy on the employment of disabled persons

Not applicable

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Paul Sanchez
Julie Sanchez

Secretary
Paul Sanchez

This report was approved by the board of directors on 18 December 2024
And Signed On Behalf Of The Board By:

Name: Paul Sanchez
Status: Director

PJS CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 2,029 46,637
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 9,342 ) ( 23,658 )
Depreciation and Writeoffs ( 0 ) ( 6,084 )
Other charges ( 15,715 ) ( 16,453 )
Tax on Profit ( 0 ) ( 954 )
Profit or (Loss) for Period ( 23,028 ) ( 512 )

PJS CONSULTANCY LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 9,156 6,000
Current assets: 24,158 625
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 59,917 ) ( 10,199 )
Net current assets (liabilities): ( 35,759 ) ( 9,574 )
Total assets less current liabilities: ( 26,603 ) ( 3,574 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 26,603 ) ( 3,574 )
Capital and reserves: ( 26,603 ) ( 3,574 )

PJS CONSULTANCY LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 December 2024
And Signed On Behalf Of The Board By:

Name: Paul Sanchez
Status: Director

The notes form part of these financial statements

PJS CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

PJS CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No