Company Registration No. 14483942 (England and Wales)
PSG30 Consulting Limited
Unaudited accounts
for the year ended 30 November 2024
PSG30 Consulting Limited
Unaudited accounts
Contents
PSG30 Consulting Limited
Company Information
for the year ended 30 November 2024
Directors
Philip Gilmour
Helen Gilmour
Company Number
14483942 (England and Wales)
Registered Office
30 Glenhaven Avenue
Urmston
Manchester
Lancashire
M41 5BW
England
Accountants
Premier Accounts & Consultancy Ltd
76 Gloucester Road
Urmston
Manchester
M41 9AE
PSG30 Consulting Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
-
1
Creditors: amounts falling due within one year
(802)
-
Net current (liabilities)/assets
(424)
1
Total assets less current liabilities
227,173
1
Creditors: amounts falling due after more than one year
(233,702)
-
Net (liabilities)/assets
(6,529)
1
Called up share capital
4
1
Profit and loss account
(6,533)
-
Shareholders' funds
(6,529)
1
For the year ending 30 November 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 18 February 2025 and were signed on its behalf by
Philip Gilmour
Director
Company Registration No. 14483942
PSG30 Consulting Limited
Notes to the Accounts
for the year ended 30 November 2024
PSG30 Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14483942. The registered office is 30 Glenhaven Avenue, Urmston, Manchester, Lancashire, M41 5BW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
10% Reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
217,000
11,775
228,775
At 30 November 2024
217,000
11,775
228,775
Charge for the year
-
1,178
1,178
At 30 November 2024
-
1,178
1,178
At 30 November 2024
217,000
10,597
227,597
Amounts falling due within one year
Accrued income and prepayments
328
-
PSG30 Consulting Limited
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
233,702
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).