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Registered number: 11002424

PICKARD CONSULTING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

PICKARD CONSULTING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
C Pickard
V Pickard
SECRETARY
P K Manster
REGISTERED OFFICE
20 WESTLANDS WAY
OXTED
SURREY
RH8 0ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11002424
ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

PICKARD CONSULTING LIMITED

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PICKARD CONSULTING LIMITED

BALANCE SHEET AT 31/12/2024
20242023
Notes££
CURRENT ASSETS
Debtors352733,310
Cash at bank and in hand155,16377,274
155,690110,584
CREDITORS: Amounts falling due within one year472,71158,107
NET CURRENT ASSETS82,97952,477
TOTAL ASSETS LESS CURRENT LIABILITIES82,97952,477
CAPITAL AND RESERVES
Called up share capital51010
Profit and loss account82,96952,467
SHAREHOLDERS' FUNDS82,97952,477
For the year ending 31/12/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/05/2025 and signed on their behalf by
.............................
C Pickard
Director

PICKARD CONSULTING LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
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. 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.
1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-30,059
VAT527399
Directors current account-2,852
52733,310
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax65,39954,658
PAYE control1,1101,004
Directors current account4,207-
Accruals1,9952,445
72,71158,107

PICKARD CONSULTING LIMITED

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
New shares issued during period:
9 Ordinary shares of £1 each99