PATERNOSTER CONSULTING LTD.

Company Information
for the year from 1 August 2023 to 31 July 2024


Directors	STOCK, Mark Antony
	STOCK, Nardina Emma


Registered Number	07803142 (England and Wales)

Balance Sheet as at
31 July 2024

	2024 £	2023 £
Assets
Fixed Assets	1,666	2,360
Current Assets	15,928	27,497
Prepayments and accrued income	713	1,714
	18,307	31,571
Capital, Reserves and Liabilities
Capital and reserves	7,897	6,700
Provisions for liabilities	407	106
Creditors amounts falling due within one year	9,942	24,765
Accruals and deferred income	61	-
	18,307	31,571

The company is a private company limited by shares and registered in England and Wales. It 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 5 April 2025, and are signed on its behalf by:

STOCK, Mark Antony
Director

STOCK, Nardina Emma
Director

Registered Company No. 07803142