Pyramid Care Training, Consultancy and Support Services Ltd Filleted Accounts Cover |
Company No. 12841301 | |||||||||
Pyramid Care Training, Consultancy and Support Services Ltd Directors Report Registrar |
The Directors present their report and the accounts for the year ended 31 August 2024. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
J.J. Gibson | |||||||||
S. Yafai | |||||||||
Y. Yafai | |||||||||
Signed on behalf of the board | |||||||||
Y. Yafai | |||||||||
Director | |||||||||
23 April 2025 |
Pyramid Care Training, Consultancy and Support Services Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Current assets | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 7 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 23 April 2025 and signed on its behalf by: | ||||||||||
Y. Yafai | ||||||||||
Director | ||||||||||
23 April 2025 |
Pyramid Care Training, Consultancy and Support Services Ltd Notes to the Accounts Registrar |
for the year ended 31 August 2024 | ||||||||||||||
1 | General information | |||||||||||||
Pyramid Care Training, Consultancy and Support Services Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 12841301 | ||||||||||||||
Its registered office is: | Its trading address is: | |||||||||||||
Cupola Court | ||||||||||||||
Spetchley Park Estate | ||||||||||||||
Worcestershire | ||||||||||||||
WR5 1RS | ||||||||||||||
2 | Accounting policies | |||||||||||||
Turnover | ||||||||||||||
Taxation | ||||||||||||||
Income tax expense represents the sum of the tax currently payable. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. | ||||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
Defined contribution pensions | ||||||||||||||
The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds. | ||||||||||||||
3 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Debtors | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Other debtors | ||||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Taxes and social security | ||||||||||||||
Other creditors | ||||||||||||||
Accruals and deferred income | ||||||||||||||
6 | Share Capital | |||||||||||||
The share capital comprises 120 Ordinary shares of £1 each, allocated, called up and fully paid. | ||||||||||||||
7 | Reserves | |||||||||||||