Registered number
13361141
Petersen Consultancy Ltd
Filleted Accounts
30 April 2024
Petersen Consultancy Ltd
Registered number: 13361141
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 585 446
Current assets 16,846 40,677
Prepayments and accrued income 3,285 2,600
20,131 43,277
Creditors: amounts falling due within one year (19,081) (33,212)
Net current assets 1,050 10,065
Total assets less current liabilities 1,635 10,511
Accruals and deferred income (800) (1,550)
Net assets 835 8,961
Capital and reserves 835 8,961
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Warbler Close, Stockton-On-Tees, North Yorkshire, United Kingdom, TS17 0TQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr J Beverley
Director
Approved by the board on 25 January 2025
Petersen Consultancy Ltd 13361141 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 Mr J Beverley No description of principal activity 13361141 2022-05-01 2023-04-30 13361141 core:WithinOneYear 2023-04-30 13361141 2023-05-01 2024-04-30 13361141 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13361141 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13361141 countries:England 2023-05-01 2024-04-30 13361141 bus:Director40 2023-05-01 2024-04-30 13361141 bus:Micro-entities 2023-05-01 2024-04-30 13361141 bus:FilletedAccounts 2023-05-01 2024-04-30 13361141 2024-04-30 13361141 core:WithinOneYear 2024-04-30 13361141 2023-04-30 iso4217:GBP xbrli:pure