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Registered Number: 07817801
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2024

for

PENLEA CONSULTING LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1  (1)
Current assets 7,908  31,200 
Creditors: amount falling due within one year (5,332) (31,077)
Net current assets/(liabilities) 2,576  123 
Total assets less current liabilities 2,577  122 
Accrued liabilities (34) (13)
Net assets/(liabilities) 2,543  109 
 
Capital and reserves 2,543  109 
 
  1. For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Paul Laver
Director

Date approved: 27 February 2025
1
Statutory Information
PENLEA CONSULTING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 07817801, registered office 10 Westbury Lane, Coombe Dingle, Bristol, BS9 2PB, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
3.

Director Advances Credits Note

At the yearend, the director owed the company £4,624 through the director's loan account. This amount is unsecured, interest bearing at 2.25% and has no set repayment terms.
2