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Registration number: 10816791

PASS Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

PASS Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PASS Consulting Ltd

Company Information

Directors

Mr Pushp Kumar

Mrs Sonika Yadav

Registered office

The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

PASS Consulting Ltd

(Registration number: 10816791)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,337

1,783

Current assets

27,948

61,090

Creditors: Amounts falling due within one year

(22,322)

(54,446)

Net current assets

5,626

6,644

Total assets less current liabilities

6,963

8,427

Creditors: Amounts falling due after more than one year

(6,283)

(8,000)

Accruals and deferred income

(480)

(160)

 

200

267

Capital and reserves

200

267

1

General information

The address of its registered office is:
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the Board on 25 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

PASS Consulting Ltd

(Registration number: 10816791)
Balance Sheet as at 30 June 2024

Approved and authorised by the Board on 25 March 2025 and signed on its behalf by:
 

.........................................
Mr Pushp Kumar
Director