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Registered number: 10536387
Presage Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
RPJ Accountancy Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10536387
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 881
- 881
CURRENT ASSETS
Debtors 5 12,242 8,467
Cash at bank and in hand 132 -
12,374 8,467
Creditors: Amounts Falling Due Within One Year 6 (30,026 ) (27,782 )
NET CURRENT ASSETS (LIABILITIES) (17,652 ) (19,315 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,652 ) (18,434 )
NET LIABILITIES (17,652 ) (18,434 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Revaluation reserve 8 3,775 -
Profit and Loss Account (21,527 ) (18,534 )
SHAREHOLDERS' FUNDS (17,652) (18,434)
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Robert Walter
Director
17/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Presage Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10536387 . The registered office is 15 LANGLEY CRESCENT, ST ALBANS, AL3 5RS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2024 6,065
As at 31 December 2024 6,065
Depreciation
As at 1 January 2024 5,184
Provided during the period 881
As at 31 December 2024 6,065
Net Book Value
As at 31 December 2024 -
As at 1 January 2024 881
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 12,242 8,467
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts - 10,868
Other creditors 30,026 12,696
Taxation and social security - 4,218
30,026 27,782
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Reserves
Revaluation Reserve
£
Surplus on revaluation 3,775
As at 31 December 2024 3,775
Page 4