Company Registration No. 11380437 (England and Wales)
Pape Consultancy Limited
Unaudited accounts
for the year ended 30 April 2024
Pape Consultancy Limited
Statement of Financial Position
as at 30 April 2024
Current assets
8,546
17,092
Prepayments and accrued income
1,586
2,779
Creditors: amounts falling due within one year
-
(4,750)
Net current assets
10,132
15,121
Total assets less current liabilities
14,135
22,532
Creditors: amounts falling due after more than one year
(19,996)
(19,602)
Accruals and deferred income
(1,280)
(1,525)
(Net liabilities)/net assets
(7,141)
1,405
Capital and reserves
(7,141)
1,405
Pape Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11380437. The registered office is 4 Blaeberry Hill, Rothbury, Morpeth, Northumberland, NE65 7YY.
2 Average number of employees
During the year the average number of employees was 0 (2023: 2).
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 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 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 26 January 2025
Tom Pape
Director
Company Registration No. 11380437