P D CONSULTING LIMITED 10915970 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Information technology consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 10915970 2023-09-01 2024-08-31 10915970 2024-08-31 10915970 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10915970 bus:Micro-entities 2023-09-01 2024-08-31 10915970 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10915970 bus:FullAccounts 2023-09-01 2024-08-31 10915970 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10915970 bus:RegisteredOffice 2023-09-01 2024-08-31 10915970 bus:Director1 2023-09-01 2024-08-31 10915970 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10915970 countries:EnglandWales 2023-09-01 2024-08-31 10915970 2022-09-01 2023-08-31 10915970 2023-08-31 10915970 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10915970

P D CONSULTING LIMITED

Unaudited Financial Statements

for the Year Ended 31 August 2024

 

P D CONSULTING LIMITED

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

P D CONSULTING LIMITED

Company Information

Director

Mr Paresh Dabasia

Registered office

786 London Road
Thornton Heath
Surrey
CR7 6JB

Accountants

Bharat Shah & Co
Chartered Accountants
786 London Road
Thornton Heath
Surrey
CR7 6JB

 

P D CONSULTING LIMITED

(Registration number: 10915970)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

521

781

Current assets

119,735

139,886

Creditors: Amounts falling due within one year

(3,773)

(25,722)

Net current assets

115,962

114,164

Total assets less current liabilities

116,483

114,945

Accruals and deferred income

(1,570)

(2,900)

 

114,913

112,045

Capital and reserves

114,913

112,045

1

General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 April 2025
 

.........................................
Mr Paresh Dabasia
Director