Registered number
08018896
Ian Pawson Consulting Ltd
Unaudited Filleted Accounts
30 April 2024
Ian Pawson Consulting Ltd
Registered number: 08018896
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets - 998
Current assets 50,138 80,095
Prepayments and accrued income - -
50,138 80,095
Creditors: amounts falling due within one year (33,800) (64,875)
Net current assets 16,338 15,220
Total assets less current liabilities 16,338 16,218
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (350) (320)
Net assets 15,988 15,898
Capital and reserves 15,988 15,898
Number Number
Average number of employees 1 1
There are no Loans to directors, nor guarantees made by the company on behalf of directors.
There are no Capital commitments, pension commitments, other financial commitments and contingent liabilities.
The company is a private company limited by shares and incorporated in England. Its registered office is Ian Pawson, Ship Cottage, Church Lane, Brockenhurst, Hampshire, SO42 7UB.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ian Pawson
Director
Approved by the board on 17 January 2025
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