Registered number
11563389
P&M IT CONSULTANCY LTD
Filleted Accounts
30 September 2024
P&M IT CONSULTANCY LTD
Registered number: 11563389
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 32,113 43,004
Current assets 653,695 532,000
Creditors: amounts falling due within one year (71,425) (82,304)
Net current assets 582,270 449,696
Total assets less current liabilities 614,383 492,700
Net assets 614,383 492,700
Capital and reserves 614,383 492,700
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Wis Accountancy Ltd, 4, Imperial Place, Maxwell Road, Borehamwood, England, WD6 1JN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Pavan Parhtyhally Narasimhareddy
Director
Approved by the board on 13 June 2025
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