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Company Registration No. 11015194 (England and Wales)
PENTECOST ASSOCIATES LIMITED Unaudited accounts for the year ended 31 October 2024
PENTECOST ASSOCIATES LIMITED Unaudited accounts Contents
Page
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PENTECOST ASSOCIATES LIMITED Company Information for the year ended 31 October 2024
Directors
Fidelis Chinweze EZE Dorothy Chibuzo EZE
Company Number
11015194 (England and Wales)
Registered Office
116 STAFFORD STREET SWINDON SN1 3PF UNITED KINGDOM
Accountants
Johnson Olanrewaju High Glory Associates London House, Suite 1, Thames road. Slade Green. Dartford Dartford, Kent DA1 14SL
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PENTECOST ASSOCIATES LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
3,317 
Cash at bank and in hand
11,387 
7,560 
11,387 
10,877 
Creditors: amounts falling due within one year
(5,311)
(6,117)
Net current assets
6,076 
4,760 
Net assets
6,076 
4,760 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,976 
4,660 
Shareholders' funds
6,076 
4,760 
For the year ending 31 October 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 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 of Directors and authorised for issue on 12 January 2025 and were signed on its behalf by
Dorothy Chibuzo EZE Director Company Registration No. 11015194
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PENTECOST ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
PENTECOST ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11015194. The registered office is 116 STAFFORD STREET, SWINDON, SN1 3PF, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,317 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,531 
5,517 
Accruals
780 
600 
5,311 
6,117 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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