REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 26 January 2024 to 31 January 2025 |
for |
Palmer Consulting One Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 26 January 2024 to 31 January 2025 |
for |
Palmer Consulting One Ltd |
Palmer Consulting One Ltd (Registered number: 15445699) |
Contents of the Financial Statements |
for the Period 26 January 2024 to 31 January 2025 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Palmer Consulting One Ltd |
Company Information |
for the Period 26 January 2024 to 31 January 2025 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Military House |
24 Castle Street |
Chester |
Cheshire |
CH1 2DS |
Palmer Consulting One Ltd (Registered number: 15445699) |
Balance Sheet |
31 January 2025 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
Palmer Consulting One Ltd (Registered number: 15445699) |
Notes to the Financial Statements |
for the Period 26 January 2024 to 31 January 2025 |
1. | STATUTORY INFORMATION |
Palmer Consulting One Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements are presented in sterling, which is the functional currency of the company, rounded to the nearest £1. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
Taxation |
Taxation for the period comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
Palmer Consulting One Ltd (Registered number: 15445699) |
Notes to the Financial Statements - continued |
for the Period 26 January 2024 to 31 January 2025 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
At 31 January 2025 |
DEPRECIATION |
Charge for period |
At 31 January 2025 |
NET BOOK VALUE |
At 31 January 2025 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
Other creditors |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 50 |
Ordinary A | £1 | 50 |
100 |
The following shares were allotted and fully paid for cash at par during the period: |
50 Ordinary shares of £1 each |
50 Ordinary A shares of £1 each |