PRACTICAL BOOKKEEPING LIMITED

Company Registration Number:
12052699 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PRACTICAL BOOKKEEPING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PRACTICAL BOOKKEEPING LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Simon Hart
Emorn Saentho
Pui Man So
Registered office: 10
Chestnut Close
Watlington
King's Lynn
England
PE33 0HX
Company Registration Number: 12052699 (England and Wales)

PRACTICAL BOOKKEEPING LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Bookkeeping and business advice

Additional information

The breakdown of the director's salary is listed to reflect the contribution towards ongoing business activity: Simon Hart (period 9th April 24 to 30th June 24) £1140 Emorn Saentho (period 1st July 2023 to 30th June 2024) £2284 To reflect the tax year for Thai nationals the figure for the period 1st January 2023 to 31st December 2023 is £1812

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Simon Hart

The director(s) shown below were appointed to the company during the period
Emorn Saentho
14 April 2024

The director(s) shown below resigned during the period
Pui Man So
30 September 2023

This report was approved by the board of directors on 17 March 2025
And Signed On Behalf Of The Board By:

Name: Simon Hart
Status: Director

Name: Emorn Saentho
Status: Director

PRACTICAL BOOKKEEPING LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 8,256 2,439
Cost of Materials ( 1,019 ) ( 1,444 )
Staff Costs ( 3,964 ) -
Other charges ( 3,222 ) ( 112 )
Tax on Profit ( 10 ) ( 45 )
Profit or (Loss) for Period 41 838

PRACTICAL BOOKKEEPING LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Current assets: 206 178
Net current assets (liabilities): 206 178
Total assets less current liabilities: 306 278
Provision for liabilities: ( 11 ) ( 45 )
Total net assets (liabilities): 295 233
Capital and reserves: 295 233

PRACTICAL BOOKKEEPING LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 March 2025
And Signed On Behalf Of The Board By:

Name: Simon Hart
Status: Director

Name: Emorn Saentho
Status: Director

The notes form part of these financial statements

PRACTICAL BOOKKEEPING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

PRACTICAL BOOKKEEPING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No