Company Registration No. 12880265 (England and Wales)
Pjr Consultancy Services Ltd
Unaudited accounts
for the year ended 30 September 2024
Pjr Consultancy Services Ltd
Unaudited accounts
Contents
Pjr Consultancy Services Ltd
Company Information
for the year ended 30 September 2024
Director
ROBINSON, Peter James
Company Number
12880265 (England and Wales)
Registered Office
Flat 24
Benedictine Place
1 Marlborough Road
St. Albans
Hertfordshire
AL1 3WA
England
Accountants
A.S. Biz Empire Ltd
38a Station Road West
Oxted
RH8 9EU
Pjr Consultancy Services Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
7,781
8,645
Cash at bank and in hand
116,302
137,886
Creditors: amounts falling due within one year
(21,044)
(44,607)
Net current assets
95,258
93,279
Net assets
103,439
102,324
Called up share capital
1
1
Profit and loss account
103,438
102,323
Shareholders' funds
103,439
102,324
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 24 June 2025 and were signed on its behalf by
ROBINSON, Peter James
Director
Company Registration No. 12880265
Pjr Consultancy Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
Pjr Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12880265. The registered office is Flat 24, Benedictine Place, 1 Marlborough Road, St. Albans, Hertfordshire, AL1 3WA, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2024
9,180
At 30 September 2024
1,399
At 30 September 2024
7,781
At 30 September 2023
8,645
5
Investments
Other investments
Valuation at 1 October 2023
400
Valuation at 30 September 2024
400
Pjr Consultancy Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,378
11,875
Loans from directors
13,824
13,824
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).