1 July 2023 v2025.17.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP066309572023-07-012024-06-30066309572024-06-30066309572023-06-3006630957core:WithinOneYear2024-06-3006630957core:WithinOneYear2023-06-3006630957bus:RegisteredOffice2023-07-012024-06-30066309572022-07-012023-06-3006630957bus:Director12023-07-012024-06-300663095712023-07-012024-06-3006630957countries:EnglandWales2023-07-012024-06-3006630957bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3006630957bus:PrivateLimitedCompanyLtd2023-07-012024-06-3006630957bus:Micro-entities2023-07-012024-06-3006630957bus:FullAccounts2023-07-012024-06-30
Company registration number:
06630957
Principles Consultancy Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2024
Principles Consultancy Limited
Statement of Financial Position
30 June 2024
20242023
££
Fixed assets
75
 
113
 
   
Current assets
77,007
 
60,638
 
Creditors: amounts falling due within one year
(6,260
)
(2,360
)
Net current assets
70,747
 
58,278
 
Total assets less current liabilities
70,822
 
58,391
 
Accruals and deferred income
(606
)
(720
)
Net assets
70,216
 
57,671
 
   
Capital and reserves
70,216
 
57,671
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Flat 2 5 Meadow Road
,
Harborne
,
Birmingham
,
West Midlands
,
B17 8DH
, .

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).

3 Director's advances, credit and guarantees

At the period end the amount advanced by the director included within other creditors was £ 259 (2023:£1542 ). This amount that is made up of numerous transactions was the maximum owed to the director during the period.
For the year ending
30 June 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 March 2025
, and are signed on behalf of the board by:
Ms N Ali
Director
Company registration number:
06630957