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Company Registration No. 11262688 (England and Wales)
Panash Consultancy Limited Unaudited accounts for the year ended 31 March 2024
Panash Consultancy Limited Unaudited accounts Contents
Page
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Panash Consultancy Limited Company Information for the year ended 31 March 2024
Directors
Susan Uzande S UZANDE
Company Number
11262688 (England and Wales)
Registered Office
Hayden View Hope Orchard Springbank Road Cheltenham Gloucestershire GL51 0LT England
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Panash Consultancy Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
122,466 
17,428 
Cash at bank and in hand
10,935 
32,691 
133,401 
50,119 
Creditors: amounts falling due within one year
(24,520)
(19,404)
Net current assets
108,881 
30,715 
Total assets less current liabilities
108,881 
30,715 
Creditors: amounts falling due after more than one year
(36,404)
(18,400)
Net assets
72,477 
12,315 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
72,476 
12,314 
Shareholders' funds
72,477 
12,315 
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 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 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 of Directors and authorised for issue on 3 February 2025 and were signed on its behalf by
Susan Uzande Director Company Registration No. 11262688
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Panash Consultancy Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Panash Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11262688. The registered office is Hayden View Hope Orchard, Springbank Road, Cheltenham, Gloucestershire, GL51 0LT, England.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
122,466 
17,428 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
24,520 
19,404 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,381 
18,400 
Taxes and social security
21,023 
- 
36,404 
18,400 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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