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Company Registration No. 13524282 (England and Wales)
Paul Greig Consulting Limited Unaudited accounts for the year ended 31 July 2024
Paul Greig Consulting Limited Unaudited accounts Contents
Page
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Paul Greig Consulting Limited Company Information for the year ended 31 July 2024
Director
Paul Greig
Company Number
13524282 (England and Wales)
Registered Office
207 Rockingham Road Kettering Northamptonshire NN16 9JA England
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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Paul Greig Consulting Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
393 
786 
Current assets
Cash at bank and in hand
62,187 
58,485 
Creditors: amounts falling due within one year
(41,798)
(34,489)
Net current assets
20,389 
23,996 
Net assets
20,782 
24,782 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,682 
24,682 
Shareholders' funds
20,782 
24,782 
For the year ending 31 July 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 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 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 and authorised for issue on 22 January 2025 and were signed on its behalf by
Paul Greig Director Company Registration No. 13524282
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Paul Greig Consulting Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Paul Greig Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 13524282. The registered office is 207 Rockingham Road, Kettering, Northamptonshire, NN16 9JA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,179 
At 31 July 2024
1,179 
Depreciation
At 1 August 2023
393 
Charge for the year
393 
At 31 July 2024
786 
Net book value
At 31 July 2024
393 
At 31 July 2023
786 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,630 
9,541 
Taxes and social security
25,768 
24,948 
Accruals
2,400 
- 
41,798 
34,489 
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Paul Greig Consulting Limited Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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