THE PRESENT MOMENT LIMITED Filleted Accounts Cover
THE PRESENT MOMENT LIMITED
Company No. 11376089
Unaudited Accounts
31 May 2024
THE PRESENT MOMENT LIMITED Balance Sheet Registrar
at
31 May 2024
Company No.
11376089
2024
2023
£
£
Fixed assets
580774
Current assets
544,552419,853
Prepayments and accrued income
-2,424
Creditors: Amounts falling due within one year
(79,273)
(85,754)
Net current assets
465,279336,523
Total assets less current liabilities
465,859337,297
Accruals and deferred income
21
465,861337,298
Capital and reserves
465,861
337,298
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
THE PRESENT MOMENT LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11376089
Its registered office is:
Suite 12
Tradmark House
Hyssop Close
Cannock
WS11 7FA
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
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.
The accounts were approved by the board of directors on 31 May 2025 and signed on its behalf by:
A.M. MOHINDRA - Director
THE PRESENT MOMENT LIMITED1137608931 May 202401 June 2023false31 May 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Performing Arts. 113760892023-06-012024-05-31113760892024-05-31113760892023-05-3111376089core:WithinOneYear2024-05-3111376089core:WithinOneYear2023-05-31113760892022-06-012023-05-3111376089countries:UnitedKingdom2023-06-012024-05-3111376089bus:RegisteredOffice2023-06-012024-05-31113760892023-06-0111376089bus:Micro-entities2023-06-012024-05-3111376089bus:FullAccounts2023-06-012024-05-3111376089bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3111376089bus:Director12023-06-012024-05-3111376089bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure