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Company Registration No. 13363545 (England and Wales)
Picadali Consultancy Ltd Unaudited accounts for the year ended 30 April 2024
Picadali Consultancy Ltd Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
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Picadali Consultancy Ltd Company Information for the year ended 30 April 2024
Director
Prerna Goel
Company Number
13363545 (England and Wales)
Registered Office
125 Ember Lane Esher KT10 8EH England
Accountants
GCA (Scotland) Ltd 18 Clermiston Road North Edinburgh EH4 7BL
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Picadali Consultancy Ltd for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Picadali Consultancy Ltd for the year ended 30 April 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
This report is made solely to the Board of Directors of Picadali Consultancy Ltd, as a body, in accordance with the terms of our engagement letter dated 12 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of Picadali Consultancy Ltd and state those matters that we have agreed to state to the Board of Directors of Picadali Consultancy Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Picadali Consultancy Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Picadali Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Picadali Consultancy Ltd. You consider that Picadali Consultancy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Picadali Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GCA (Scotland) Ltd Chartered Accountants 18 Clermiston Road North Edinburgh EH4 7BL 15 December 2024
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Picadali Consultancy Ltd Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
60,728 
153 
Current assets
201,262 
172,330 
Prepayments and accrued income
11,480 
- 
Creditors: amounts falling due within one year
(49,574)
(43,907)
Net current assets
163,168 
128,423 
Total assets less current liabilities
223,896 
128,576 
Accruals and deferred income
(420)
(100)
Net assets
223,476 
128,476 
Capital and reserves
223,476 
128,476 
NOTES TO THE ACCOUNTS
1 Statutory information
Picadali Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13363545. The registered office is 125 Ember Lane, Esher, KT10 8EH, England.
2 Director's advances, credit and guarantees
As at the start of the year the company owed £3,328 to the director. During the year the director made various advances or paid for business expenses totalling £2,290 to the company. The company repaid £3,328 during the year. As at the year end the balance of £2,290 is outstanding from the company to the director.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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Picadali Consultancy Ltd Statement of Financial Position as at 30 April 2024 (continued)
For the year ending 30 April 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 15 December 2024
Prerna Goel Director Company Registration No. 13363545
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