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Company Registration No. 08631537 (England and Wales)
Pleasant & Green Accountancy Ltd Unaudited accounts for the year ended 30 July 2024
Pleasant & Green Accountancy Ltd Unaudited accounts Contents
Page
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Pleasant & Green Accountancy Ltd Company Information for the year ended 30 July 2024
Director
TAWANDA HAPPYSON MUDAVANHU
Company Number
08631537 (England and Wales)
Registered Office
INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM ME5 9FD England
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Pleasant & Green Accountancy Ltd Statement of financial position as at 30 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
22,487 
27,870 
Cash at bank and in hand
933 
5,317 
23,420 
33,187 
Creditors: amounts falling due within one year
(15,365)
(890)
Net current assets
8,055 
32,297 
Total assets less current liabilities
8,055 
32,297 
Creditors: amounts falling due after more than one year
(4,416)
(10,742)
Net assets
3,639 
21,555 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,539 
21,455 
Shareholders' funds
3,639 
21,555 
For the year ending 30 July 2024 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 April 2025 and were signed on its behalf by
TAWANDA HAPPYSON MUDAVANHU Director Company Registration No. 08631537
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Pleasant & Green Accountancy Ltd Notes to the Accounts for the year ended 30 July 2024
1
Statutory information
Pleasant & Green Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 08631537. The registered office is INNOVATION CENTRE MEDWAY, MAIDSTONE ROAD, CHATHAM, ME5 9FD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
471 
471 
Amounts falling due after more than one year
Other debtors
22,016 
27,399 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
15,365 
890 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
6,226 
Other creditors
4,416 
4,516 
4,416 
10,742 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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