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Company Registration No. 11048555 (England and Wales)
Pickle Consultancy Ltd Unaudited accounts for the year ended 31 March 2024
Pickle Consultancy Ltd Unaudited accounts Contents
Page
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Pickle Consultancy Ltd Company Information for the year ended 31 March 2024
Director
Anthony Dylan Murray
Company Number
11048555 (England and Wales)
Registered Office
MONTEREY HOUSE 9 SPARKFORD RD SPARKFORD SOMERSET BA22 7FA UNITED KINGDOM
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Pickle Consultancy Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,859 
- 
Current assets
Debtors
17,122 
30,017 
Cash at bank and in hand
31,274 
3,610 
48,396 
33,627 
Creditors: amounts falling due within one year
(34,828)
(3,617)
Net current assets
13,568 
30,010 
Net assets
15,427 
30,010 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,327 
29,910 
Shareholders' funds
15,427 
30,010 
For the year ending 31 March 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 January 2025 and were signed on its behalf by
Anthony Dylan Murray Director Company Registration No. 11048555
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Pickle Consultancy Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Pickle Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11048555. The registered office is MONTEREY HOUSE, 9 SPARKFORD RD, SPARKFORD, SOMERSET, BA22 7FA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line method
Computer equipment
33% straight line method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
1,326 
- 
1,593 
2,919 
Additions
1,124 
1,083 
- 
2,207 
At 31 March 2024
2,450 
1,083 
1,593 
5,126 
Depreciation
At 1 April 2023
1,326 
- 
1,593 
2,919 
Charge for the year
77 
271 
- 
348 
At 31 March 2024
1,403 
271 
1,593 
3,267 
Net book value
At 31 March 2024
1,047 
812 
- 
1,859 
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Pickle Consultancy Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,810 
6,384 
Other debtors
4,312 
23,633 
17,122 
30,017 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,488 
930 
Trade creditors
- 
1,593 
Taxes and social security
12,938 
294 
Other creditors
14,256 
- 
Accruals
146 
800 
34,828 
3,617 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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