P Kirwan Consulting Ltd - Filleted accounts

Registered number

15507656

P Kirwan Consulting Ltd

Filleted Accounts

28 February 2025

P Kirwan Consulting Ltd
Registered number:		15507656
Balance Sheet
as at 28 February 2025

Notes			2025
£
Fixed assets
Tangible assets	3		900

Current assets
Cash at bank and in hand		11,039

Creditors: amounts falling due within one year	4	(8,566)

Net current assets			2,473

Net assets			3,373

Capital and reserves
Called up share capital			100
Profit and loss account			3,273

Shareholders' funds			3,373

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M Kirwan
Director
Approved by the board on 31 March 2025

P Kirwan Consulting Ltd
Notes to the Accounts
for the period from 20 February 2024 to 28 February 2025


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025
Number

	Average number of persons employed by the company	2


3	Tangible fixed assets
			Plant and machinery etc
£
	Cost
	Additions		1,200
	At 28 February 2025		1,200

	Depreciation
	Charge for the period		300
	At 28 February 2025		300

	Net book value
	At 28 February 2025		900




4	Creditors: amounts falling due within one year	2025
£

	Taxation and social security costs	7,007
	Director's account	119
	Accruals	1,440
		8,566


5	Other information

	P Kirwan Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	3 Dyson Grove
	Lees
	Oldham
	England
	OL4 3PB