IRIS Accounts Production v25.1.3.33 SC640531 Board of Directors 1.10.23 30.9.24 30.9.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC6405312023-09-30SC6405312024-09-30SC6405312023-10-012024-09-30SC6405312022-09-30SC6405312022-10-012023-09-30SC6405312023-09-30SC640531ns15:Scotland2023-10-012024-09-30SC640531ns14:PoundSterling2023-10-012024-09-30SC640531ns10:Director12023-10-012024-09-30SC640531ns10:PrivateLimitedCompanyLtd2023-10-012024-09-30SC640531ns10:SmallEntities2023-10-012024-09-30SC640531ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-30SC640531ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-30SC640531ns10:FullAccounts2023-10-012024-09-30SC640531ns10:Director22023-10-012024-09-30SC640531ns10:RegisteredOffice2023-10-012024-09-30SC640531ns5:CurrentFinancialInstruments2024-09-30SC640531ns5:CurrentFinancialInstruments2023-09-30SC640531ns5:ShareCapital2024-09-30SC640531ns5:ShareCapital2023-09-30SC640531ns5:RetainedEarningsAccumulatedLosses2024-09-30SC640531ns5:RetainedEarningsAccumulatedLosses2023-09-30SC640531ns5:ComputerEquipment2023-10-012024-09-30SC640531ns5:ComputerEquipment2023-09-30SC640531ns5:ComputerEquipment2024-09-30SC640531ns5:ComputerEquipment2023-09-30
REGISTERED NUMBER: SC640531 (Scotland)















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

P & M Consultancy International Ltd

P & M Consultancy International Ltd (Registered number: SC640531)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


P & M Consultancy International Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: P F Coleman
M Coleman





REGISTERED OFFICE: Unit 3, Morris Park
37 Rosyth Road
Glasgow
G5 0YE





REGISTERED NUMBER: SC640531 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

P & M Consultancy International Ltd (Registered number: SC640531)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 142 167

CURRENT ASSETS
Cash at bank and in hand 78,567 89,274

CREDITORS
Amounts falling due within one year 5 3,896 3,846
NET CURRENT ASSETS 74,671 85,428
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,813

85,595

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 74,613 85,395
SHAREHOLDERS' FUNDS 74,813 85,595

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by:





P F Coleman - Director


P & M Consultancy International Ltd (Registered number: SC640531)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

P & M Consultancy International Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2023
and 30 September 2024 319
DEPRECIATION
At 1 October 2023 152
Charge for year 25
At 30 September 2024 177
NET BOOK VALUE
At 30 September 2024 142
At 30 September 2023 167

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 2,000 2,000
Taxation and social security 1,396 1,396
Other creditors 500 450
3,896 3,846