PANSOPHY CONSULTING LIMITED Filleted Accounts Cover
PANSOPHY CONSULTING LIMITED
Company No. 12366733
Unaudited Accounts
31 December 2024
PANSOPHY CONSULTING LIMITED Balance Sheet Registrar
at
31 December 2024
Company No.
12366733
2024
2023
£
£
Fixed assets
277828
Current assets
17,61961,482
Prepayments and accrued income
330-
Creditors: Amounts falling due within one year
(5,475)
(47,846)
Net current assets
12,47413,636
Total assets less current liabilities
12,75114,464
12,75114,464
Capital and reserves
12,751
14,464
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 (excluding office holders) during the year was:
0
0
3
General information
PANSOPHY CONSULTING LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12366733
Its registered office is:
Freestyle House
8 Mercia Business Village
Coventry
Warwickshire
CV4 8HX
Loans to directors increased during the year by £4,730 (PY £0)
Loans to directors increased during the year by £4,730 (PY £0)
For the year ended 31 December 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 31 December 2024 and signed on its behalf by:
S. STAPLES - Director
PANSOPHY CONSULTING LIMITED1236673331 December 202401 January 2024false31 December 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . 123667332024-01-012024-12-31123667332024-12-31123667332023-12-3112366733core:WithinOneYear2024-12-3112366733core:WithinOneYear2023-12-31123667332023-01-012023-12-3112366733countries:UnitedKingdom2024-01-012024-12-3112366733bus:RegisteredOffice2024-01-012024-12-31123667332024-01-0112366733bus:Micro-entities2024-01-012024-12-3112366733bus:FullAccounts2024-01-012024-12-3112366733bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3112366733bus:Director22024-01-012024-12-3112366733bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure