Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06215278 Mr P Hammond Miss H E Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06215278 2023-04-30 06215278 2024-04-30 06215278 2023-05-01 2024-04-30 06215278 frs-core:CurrentFinancialInstruments 2024-04-30 06215278 frs-core:Non-currentFinancialInstruments 2024-04-30 06215278 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06215278 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06215278 frs-bus:Micro-entities 2023-05-01 2024-04-30 06215278 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06215278 frs-bus:Director1 2023-05-01 2024-04-30 06215278 frs-bus:Director1 2023-04-30 06215278 frs-bus:Director1 2024-04-30 06215278 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 06215278 2022-04-30 06215278 2023-04-30 06215278 2022-05-01 2023-04-30 06215278 frs-core:CurrentFinancialInstruments 2023-04-30 06215278 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 06215278
P Hammond Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
MyAccountant.co.uk Limited
Company Information
Director Mr P Hammond
Secretary Miss H E Richardson
Company Number 06215278
Registered Office Whitefriars
Lewins Mead
Bristol
BS1 2NT
Accountants MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
accounts of P Hammond Consulting Ltd for the year ended 30 April 2024 as set out on pages 3 to 5 from the
company's accounting records and from information and explanations you have given us.
It is your duty to ensure that P Hammond Consulting 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 loss of P Hammond
Consulting Ltd. You consider that P Hammond Consulting Ltd is exempt from the statutory audit requirement for
the year.
Signed
30/01/2025
MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT
Page 1
Page 2
Balance Sheet
Registered number: 06215278
2024 2023
£ £
Current assets 135,752 133,914
Prepayments and accrued income 7,500 -
Creditors: Amounts Falling Due Within One Year (90,677 ) (104,099 )
NET CURRENT ASSETS 52,575 29,815
TOTAL ASSETS LESS CURRENT LIABILITIES 52,575 29,815
Creditors: Amounts Falling After More Than One Year (38,211 ) (24,378 )
NET ASSETS 14,364 5,437
CAPITAL AND RESERVES 14,364 5,437

Notes

1. General Information
P Hammond Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06215278 . The registered office is Whitefriars, Lewins Mead, Bristol, BS1 2NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr P Hammond 95,014 24,221 (22,847 ) - 96,388
Page 2
Page 3
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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr P Hammond
Director
29/01/2025
Page 3