IRIS Accounts Production v24.3.2.46 08058153 director 1.6.23 31.5.24 31.5.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh080581532023-05-31080581532024-05-31080581532023-06-012024-05-31080581532022-05-31080581532022-06-012023-05-31080581532023-05-3108058153ns15:EnglandWales2023-06-012024-05-3108058153ns14:PoundSterling2023-06-012024-05-3108058153ns10:Director12023-06-012024-05-3108058153ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3108058153ns10:SmallEntities2023-06-012024-05-3108058153ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3108058153ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3108058153ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3108058153ns10:FullAccounts2023-06-012024-05-3108058153ns10:OrdinaryShareClass12023-06-012024-05-3108058153ns10:RegisteredOffice2023-06-012024-05-3108058153ns5:CurrentFinancialInstruments2024-05-3108058153ns5:CurrentFinancialInstruments2023-05-3108058153ns5:ShareCapital2024-05-3108058153ns5:ShareCapital2023-05-3108058153ns5:RetainedEarningsAccumulatedLosses2024-05-3108058153ns5:RetainedEarningsAccumulatedLosses2023-05-3108058153ns5:ComputerEquipment2023-06-012024-05-3108058153ns5:ComputerEquipment2023-05-3108058153ns5:ComputerEquipment2024-05-3108058153ns5:ComputerEquipment2023-05-3108058153ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-05-3108058153ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-3108058153ns10:OrdinaryShareClass12024-05-31
REGISTERED NUMBER: 08058153 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

PTU CONSULTING LIMITED

PTU CONSULTING LIMITED (REGISTERED NUMBER: 08058153)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PTU CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: Mr S R Warde





REGISTERED OFFICE: 55 Loudoun Road
London
NW8 0DL





REGISTERED NUMBER: 08058153 (England and Wales)





ACCOUNTANTS: MGR SD Limited
Chartered Accountants
55 Loudoun Road
London
NW8 0DL

PTU CONSULTING LIMITED (REGISTERED NUMBER: 08058153)

BALANCE SHEET
31 MAY 2024

31.5.24 31.5.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,993 1,161

CURRENT ASSETS
Debtors 5 11,730 11,123
Cash at bank 84,004 41,172
95,734 52,295
CREDITORS
Amounts falling due within one year 6 (33,629 ) (24,224 )
NET CURRENT ASSETS 62,105 28,071
TOTAL ASSETS LESS CURRENT LIABILITIES 65,098 29,232

PROVISIONS FOR LIABILITIES (256 ) (227 )
NET ASSETS 64,842 29,005

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 64,742 28,905
SHAREHOLDERS' FUNDS 64,842 29,005

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PTU CONSULTING LIMITED (REGISTERED NUMBER: 08058153)

BALANCE SHEET - continued
31 MAY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 February 2025 and were signed by:





Mr S R Warde - Director


PTU CONSULTING LIMITED (REGISTERED NUMBER: 08058153)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

PTU Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

PTU CONSULTING LIMITED (REGISTERED NUMBER: 08058153)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2023 5,405
Additions 2,666
At 31 May 2024 8,071
DEPRECIATION
At 1 June 2023 4,244
Charge for year 834
At 31 May 2024 5,078
NET BOOK VALUE
At 31 May 2024 2,993
At 31 May 2023 1,161

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 11,232 -
Other debtors 498 11,123
11,730 11,123

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 24 315
Taxation and social security 25,728 16,031
Other creditors 7,877 7,878
33,629 24,224

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
100 Ordinary £1 100 100