Companies House 2023-11-01 2024-10-31 false 04955578 2024-10-31 04955578 2023-11-01 2024-10-31 04955578 2022-11-01 2023-10-31 04955578 uk-bus:Director1 2023-11-01 2024-10-31 04955578 uk-bus:Director2 2023-11-01 2024-10-31 04955578 2023-11-01 2024-10-31 04955578 uk-bus:Micro-entities 2023-11-01 2024-10-31 04955578 uk-bus:FullAccounts 2023-11-01 2024-10-31 04955578 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04955578 2023-10-31 04955578 uk-core:WithinOneYear 2024-10-31 04955578 uk-core:WithinOneYear 2023-10-31 04955578 uk-core:AfterOneYear 2024-10-31 04955578 uk-core:AfterOneYear 2023-10-31 iso4217:GBP

Registered Number 04955578

PROFESSIONAL CONSULTANCY SERVICES LIMITED

Micro-entity Accounts

31 October 2024

## PROFESSIONAL CONSULTANCY SERVICES LIMITED Registered Number 04955578

## Micro-entity Balance Sheet as at 31 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 354 | 1,168
Current Assets |  | 3,064 | 2,143
Prepayments and accrued income |  | 2,000 | -
Creditors: amounts falling due within one year |  | (3,020) | (1,861)
Net current assets (liabilities) |  | 2,044 | 282
Total assets less current liabilities |  | 2,398 | 1,450
Accruals and deferred income |  | (2,000) | (1,200)
Total net assets (liabilities) |  | 398 | 250
Capital and reserves |  | 398 | 250

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 January 2025

And signed on their behalf by:
Rosario Caruso, Director

## PROFESSIONAL CONSULTANCY SERVICES LIMITED Registered Number 04955578

## Notes to the Micro-entity Accounts for the period ended 31 October 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 2