Company Registration No. 08217537 (England and Wales)
PMW HR Consulting Limited
Unaudited accounts
for the year ended 30 September 2024
PMW HR Consulting Limited
Unaudited accounts
Contents
PMW HR Consulting Limited
Company Information
for the year ended 30 September 2024
Director
Miss P M Williamson
Company Number
08217537 (England and Wales)
Registered Office
7A Queens Road
Richmond
Surrey
TW10 6JW
UK
Accountants
Bell Howley Perrotton LLP
53 Davies Street
Mayfair
London
W1K 5JH
PMW HR Consulting Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
3,118
4,959
Creditors: amounts falling due within one year
(3,084)
(3,678)
Net current assets
34
1,281
Total assets less current liabilities
34
1,281
Creditors: amounts falling due after more than one year
(270)
-
Net (liabilities)/assets
(236)
1,281
Called up share capital
100
100
Profit and loss account
(336)
1,181
Shareholders' funds
(236)
1,281
For the year ending 30 September 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2025 and were signed on its behalf by
Miss P M Williamson
Director
Company Registration No. 08217537
PMW HR Consulting Limited
Notes to the Accounts
for the year ended 30 September 2024
PMW HR Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08217537. The registered office is 7A Queens Road, Richmond, Surrey, TW10 6JW, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Computer equipment
At 30 September 2024
2,167
At 30 September 2024
2,167
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(540)
270
PMW HR Consulting Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).