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Company Registration No. 13611784 (England and Wales)
PMH CONSULTING LTD Unaudited accounts for the year ended 30 September 2024
PMH CONSULTING LTD Unaudited accounts Contents
Page
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PMH CONSULTING LTD Company Information for the year ended 30 September 2024
Directors
CHONG, So Po CHENG, Leung
Company Number
13611784 (England and Wales)
Registered Office
Registered Office (UK) Ltd 167-169 Great Portland Street London London W1W 5PF England
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
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PMH CONSULTING LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
431 
431 
Cash at bank and in hand
9,825 
9,079 
10,256 
9,510 
Creditors: amounts falling due within one year
(720)
(600)
Net current assets
9,536 
8,910 
Total assets less current liabilities
9,536 
8,910 
Creditors: amounts falling due after more than one year
(11,252)
(11,438)
Net liabilities
(1,716)
(2,528)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,718)
(2,530)
Shareholders' funds
(1,716)
(2,528)
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by
CHENG, Leung Director Company Registration No. 13611784
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PMH CONSULTING LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
PMH CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13611784. The registered office is Registered Office (UK) Ltd, 167-169 Great Portland Street, London, London, W1W 5PF, 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 after more than one year
Other debtors
431 
431 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
720 
600 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
11,252 
11,438 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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