P CHOMYSZYN CONSULTANCY LIMITED

Company Registration Number:
07027987 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

P CHOMYSZYN CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

P CHOMYSZYN CONSULTANCY LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Peter Chomyszyn
Registered office: 5
Booth Street
Queensbury
Bradford
BD13 2HU
Company Registration Number: 07027987 (England and Wales)

P CHOMYSZYN CONSULTANCY LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Peter Chomyszyn

This report was approved by the board of directors on 5 February 2025
And Signed On Behalf Of The Board By:

Name: Peter Chomyszyn
Status: Director

P CHOMYSZYN CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 51,443 42,160
Gross Profit or (Loss) 51,443 42,160
Administrative Expenses ( 6,204 ) ( 6,079 )
Operating Profit or (Loss) 45,239 36,081
Profit or (Loss) Before Tax 45,239 36,081
Tax on Profit ( 8,595 ) ( 6,855 )
Profit or (Loss) for Period 36,644 29,226

The notes form part of these financial statements

P CHOMYSZYN CONSULTANCY LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 25,702 24,217
Total current assets: 25,702 24,217
Creditors: amounts falling due within one year: 5 ( 8,595 ) ( 6,855 )
Net current assets (liabilities): 17,107 17,362
Total assets less current liabilities: 17,107 17,362
Total net assets (liabilities): 17,107 17,362

The notes form part of these financial statements

P CHOMYSZYN CONSULTANCY LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 17,007 17,262
Shareholders funds: 17,107 17,362

For the year ending 30 September 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 February 2025
And Signed On Behalf Of The Board By:

Name: Peter Chomyszyn
Status: Director

The notes form part of these financial statements

P CHOMYSZYN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P CHOMYSZYN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

P CHOMYSZYN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

P CHOMYSZYN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 37,000 45,000

P CHOMYSZYN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 8,595 6,855
Total 8,595 6,855

Creditors amounts falling due within 1 year - Corporation Tax