Registered number: 08294917 | ||||||||
FOR THE YEAR ENDED 30 NOVEMBER 2024 | ||||||||
Prepared By: | ||||||||
Wieland Accountants Limited | ||||||||
Chartered Accountants | ||||||||
Harrow Business Centre | ||||||||
429-433 Pinner Road | ||||||||
North Harrow | ||||||||
Middlesex | ||||||||
HA1 4HN |
Pasquale Vacirca Consulting Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30 NOVEMBER 2024 | ||||||||
DIRECTORS | ||||||||
SECRETARY | ||||||||
REGISTERED OFFICE | ||||||||
Cowley | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 08294917 | ||||||||
ACCOUNTANTS | ||||||||
Wieland Accountants Limited | ||||||||
Chartered Accountants | ||||||||
Harrow Business Centre | ||||||||
429-433 Pinner Road | ||||||||
North Harrow | ||||||||
Middlesex | ||||||||
HA1 4HN |
Pasquale Vacirca Consulting Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED30 NOVEMBER 2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Pasquale Vacirca Consulting Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
47,082 | 41,211 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 8,746 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 11,196 | 8,656 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Pasquale Vacirca Consulting Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30 NOVEMBER 2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Fixtures and Fittings | reducing balance 25% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 2 | |||||
Pasquale Vacirca Consulting Limited | ||||||||
3. TANGIBLE FIXED ASSETS | ||||||
Fixtures | ||||||
and Fittings | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 1 December 2023 | 200 | 5,395 | 5,595 | |||
At 30 November 2024 | 200 | 5,395 | 5,595 | |||
Depreciation | ||||||
At 1 December 2023 | 190 | 5,395 | 5,585 | |||
For the year | 3 | - | 3 | |||
At 30 November 2024 | 193 | 5,395 | 5,588 | |||
Net Book Amounts | ||||||
At 30 November 2024 | 7 | |||||
At 30 November 2023 | 10 | |||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 31,140 | 23,220 | ||||||
31,140 | 23,220 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 12,495 | 13,269 | ||||||
VAT | 6,340 | 4,830 | ||||||
PAYE control | 6 | 3 | ||||||
Directors current account | 16,952 | 14,363 | ||||||
35,793 | 32,465 | |||||||
6. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||