Philip Collingwood Consulting Limited Filleted Accounts Cover
Philip Collingwood Consulting Limited
Company No. 04515877
Unaudited Accounts
31 August 2024
Philip Collingwood Consulting Limited Balance Sheet Registrar
at
31 August 2024
Company No.
04515877
2024
2023
£
£
Current assets
1,8673,201
Prepayments and accrued income
255464
Creditors: Amounts falling due within one year
(4,519)
(4,760)
Net current liabilities
(2,397)
(1,095)
Total assets less current liabilities
(2,397)
(1,095)
Accruals and deferred income
(566)
(517)
(2,963)
(1,612)
Capital and reserves
(2,963)
(1,612)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Advances and credits to directors
2024
£
At 1 September 2023
1,150
At 31 August 2024
1,150
4
General information
Philip Collingwood Consulting Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04515877
Its registered office is:
32 Cairns Road
Fulwell
Sunderland
Tyne and Wear
SR5 1QS
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 March 2025 and signed on its behalf by:
P. Collingwood - Director
Philip Collingwood Consulting Limited0451587731 August 202401 September 2023false21 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Construction of railways and underground railways. 045158772023-09-012024-08-31045158772024-08-31045158772023-08-3104515877core:WithinOneYear2024-08-3104515877core:WithinOneYear2023-08-31045158772022-09-012023-08-31045158772023-09-0104515877countries:UnitedKingdom2023-09-012024-08-3104515877bus:RegisteredOffice2023-09-012024-08-3104515877bus:Micro-entities2023-09-012024-08-3104515877bus:FullAccounts2023-09-012024-08-3104515877bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3104515877bus:Director22023-09-012024-08-3104515877bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure