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Company Registration No. 14279506 (England and Wales)
THE PMU SCHOOL LTD Unaudited accounts for the year ended 31 August 2024
THE PMU SCHOOL LTD Unaudited accounts Contents
Page
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THE PMU SCHOOL LTD Company Information for the year ended 31 August 2024
Director
Kally Moorhouse
Company Number
14279506 (England and Wales)
Registered Office
27 BRIDGE STREET HITCHIN SG5 2DF ENGLAND
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
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THE PMU SCHOOL LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,348 
223 
Current assets
Debtors
- 
1,010 
Cash at bank and in hand
19,205 
15,491 
19,205 
16,501 
Creditors: amounts falling due within one year
(11,336)
(4,153)
Net current assets
7,869 
12,348 
Total assets less current liabilities
10,217 
12,571 
Provisions for liabilities
Deferred tax
(446)
(42)
Net assets
9,771 
12,529 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
9,761 
12,519 
Shareholders' funds
9,771 
12,529 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 21 May 2025 and were signed on its behalf by
Kally Moorhouse Director Company Registration No. 14279506
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THE PMU SCHOOL LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
THE PMU SCHOOL LTD is a private company, limited by shares, registered in England and Wales, registration number 14279506. The registered office is 27 BRIDGE STREET, HITCHIN, SG5 2DF, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
straight line over 4 years
Computer equipment
straight line over 3 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
297 
- 
297 
Additions
845 
2,349 
3,194 
At 31 August 2024
1,142 
2,349 
3,491 
Depreciation
At 1 September 2023
74 
- 
74 
Charge for the year
286 
783 
1,069 
At 31 August 2024
360 
783 
1,143 
Net book value
At 31 August 2024
782 
1,566 
2,348 
At 31 August 2023
223 
- 
223 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,010 
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THE PMU SCHOOL LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,697 
2,894 
Other creditors
8,195 
- 
Loans from directors
94 
909 
Accruals
350 
350 
11,336 
4,153 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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