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Company registration number: 09150614
PJM-HS Consulting Ltd
Unaudited filleted financial statements
31 July 2024
PJM-HS Consulting Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
PJM-HS Consulting Ltd
Directors and other information
Director Dr. Paul Joseph McDermott
Secretary Mrs R H McDermott
Company number 09150614
Registered office Hendre House
Bear Street
Hay-on-Wye
Hereford
HR3 5AN
Business address Hendre House
Bear Street
Hay-on-Wye
Hereford
HR3 5AN
Accountants Everyday Accounting (Cheshire) Limited
3B Crewe Road
Alsager
Stoke-on-Trent
Staffordshire
ST7 2EW
PJM-HS Consulting Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of PJM-HS Consulting Ltd
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PJM-HS Consulting Ltd for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/rules-standards/acca-rulebook.html.
This report is made solely to the director of PJM-HS Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of PJM-HS Consulting Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PJM-HS Consulting Ltd and its director as a body for our work or for this report.
It is your duty to ensure that PJM-HS Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PJM-HS Consulting Ltd. You consider that PJM-HS Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of PJM-HS Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Everyday Accounting (Cheshire) Limited
Chartered Certified Accountants
3B Crewe Road
Alsager
Stoke-on-Trent
Staffordshire
ST7 2EW
Date: 25 April 2025
PJM-HS Consulting Ltd
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 1,292 1,722
_______ _______
Current assets 226,157 219,752
Prepayments and accrued income 10,572 5,861
_______ _______
236,729 225,613
Creditors: amounts falling due within one year ( 23,544) ( 34,144)
_______ _______
Net current assets 213,185 191,469
_______ _______
Total assets less current liabilities 214,477 193,191
Accruals and deferred income ( 2,254) ( 2,173)
_______ _______
Net assets 212,223 191,018
_______ _______
Capital and reserves 212,223 191,018
_______ _______
Notes to the financial statements
PJM-HS Consulting Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Dr. Paul Joseph McDermott 33,370 52,843 ( 39,016) 47,197
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Dr. Paul Joseph McDermott ( 20,160) 123,846 ( 70,316) 33,370
_______ _______ _______ _______
All advances were interest free and repayable on demand.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 April 2025 , and are signed on behalf of the board by:
Dr. Paul Joseph McDermott
Director
Company registration number: 09150614
The company is a private company limited by shares, registered in England and Wales.