PME CONSULTING LTD.

Company Registration Number:
10148388 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PME CONSULTING LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PME CONSULTING LTD.

Company Information

for the Period Ended 30 April 2024




Director: Patrick English
Secretary: Emma Hughes
Registered office: 1
Tinker Lane
Sheffield
England
S10 1SE
Company Registration Number: 10148388 (England and Wales)

PME CONSULTING LTD.

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 10 10
Total fixed assets: 10 10
Current assets
Cash at bank and in hand: 3,751 1,507
Total current assets: 3,751 1,507
Net current assets (liabilities): 3,751 1,507
Total assets less current liabilities: 3,761 1,517
Creditors: amounts falling due after more than one year: 5 ( 360 ) ( 360 )
Total net assets (liabilities): 3,401 1,157

The notes form part of these financial statements

PME CONSULTING LTD.

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 ( 38 ) ( 38 )
Profit and loss account: 3,339 1,095
Shareholders funds: 3,401 1,157

For the year ending 30 April 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 9 February 2025
And Signed On Behalf Of The Board By:

Name: Patrick English
Status: Director

Name: Emma Hughes
Status: Director

The notes form part of these financial statements

PME CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 30 April 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

PME CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

PME CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

PME CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 10 10
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 10 10
Depreciation
At 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 10 10
At 30 April 2023 10 10

Office printer

PME CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 360 360
Total 360 360

Director's loan

PME CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Revaluation reserve


2024
£
Balance at 01 May 2023 ( 38 )
Surplus or deficit after revaluation 0
Balance at 30 April 2024 ( 38 )

Printer depreciated in value since its purchase several years ago