PELAGON CONSULTING LIMITED

Company Registration Number:
12569086 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PELAGON CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PELAGON CONSULTING LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: Flat 24 Belvedere Court
372-374 Upper Richmond Road
Putney
London
England
SW15 6HY
Company Registration Number: 12569086 (England and Wales)

PELAGON CONSULTING LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 10 10
Fixed Assets: 34,936 38,421
Current assets: 34,893 57,071
Prepayments and accrued income: 266 151
Creditors: amounts falling due within one year: ( 15,434 ) ( 11,991 )
Net current assets (liabilities): 19,725 45,231
Total assets less current liabilities: 54,671 83,662
Creditors: amounts falling due after more than one year: ( 24,415 ) ( 33,855 )
Total net assets (liabilities): 30,256 49,807
Capital and reserves: 30,256 49,807

PELAGON CONSULTING LIMITED

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 June 2025
And Signed On Behalf Of The Board By:

Name: Gurpreet Virk
Status: Director

The notes form part of these financial statements

PELAGON CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

PELAGON CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No