Registered number
13867312
Passman Consultancy Ltd
Filleted Accounts
31 December 2024
Passman Consultancy Ltd
Registered number: 13867312
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 1,965 1,216
Current assets 4,583 528
Creditors: amounts falling due within one year (2,472) (13,240)
Net current assets/(liabilities) 2,111 (12,712)
Total assets less current liabilities 4,076 (11,496)
Accruals and deferred income (510) (510)
Net assets/(liabilities) 3,566 (12,006)
Capital and reserves 3,566 (12,006)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Waingarth Busby Lane, Kirkby in Cleveland, Middlesbrough. TS9 7AW.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs L Passman
Director
Approved by the board on 26 March 2025
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