PM World Ltd Filleted Accounts Cover
PM World Ltd
Company No. 10902070
Information for Filing with The Registrar
31 August 2024
PM World Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 August 2024.
Principal activities
The principal activity of the company during the year under review was Information technology consultancy activ.
Director
The Director who served at any time during the year was as follows:
S. Nathan
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S. Nathan
Director
16 May 2025
PM World Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
10902070
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
2,3181,858
2,3181,858
Current assets
Debtors
8,4818,481
Cash at bank and in hand
24,24126,423
32,72234,904
Creditors: Amount falling due within one year
(43,665)
(36,658)
Net current liabilities
(10,943)
(1,754)
Total assets less current liabilities
(8,625)
104
Net (liabilities)/assets
(8,625)
104
Capital and reserves
Called up share capital
100100
Profit and loss account
5
(8,725)
4
Total equity
(8,625)
104
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 August 2024 in accordance with the Companies Act 2006.
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.
Approved by the board on 16 May 2025 and signed on its behalf by:
S. Nathan
Director
16 May 2025
PM World Ltd Notes to the Accounts Registrar
for the year ended 31 August 2024
1
General information
PM World Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10902070
Its registered office is:
13 Norman Avenue
Sanderstead
South Croydon
Surrey
CR2 0QH
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
25% Reducing Balance
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Total
£
Cost or revaluation
At 1 September 2023
4,337
Additions
1,233
At 31 August 2024
5,570
Depreciation
At 1 September 2023
2,479
Charge for the year
773
At 31 August 2024
3,252
Net book values
At 31 August 2024
2,318
At 31 August 2023
1,858
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
6
Advances and credits to directors
2024
£
At 1 September 2023
6,341
At 31 August 2024
6,341
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