1 October 2023 false No description of principal activity Taxfiler 2024.6 4885823business:PrivateLimitedCompanyLtd2023-10-012024-09-30 48858232023-09-30 48858232023-10-012024-09-30 4885823business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 4885823business:FilletedAccounts2023-10-012024-09-30 48858232024-09-30 48858232023-09-30 4885823core:WithinOneYear2024-09-30 4885823core:WithinOneYear2023-09-30 4885823core:AfterOneYear2024-09-30 4885823core:AfterOneYear2023-09-30 4885823core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 4885823core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 4885823core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 4885823core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 4885823core:PreviouslyStatedAmount2024-09-30 4885823core:PreviouslyStatedAmount2023-09-30 4885823business:SmallEntities2023-10-012024-09-30 4885823business:Director12023-10-012024-09-30 4885823countries:EnglandWales2023-10-012024-09-30 4885823business:RegisteredOffice2023-10-012024-09-30 4885823core:PlantMachinery2023-10-012024-09-30 4885823core:PlantMachinery2023-09-30 4885823core:PlantMachinery2024-09-30 4885823business:OrdinaryShareClass12023-10-012024-09-30 4885823business:OrdinaryShareClass12022-10-012023-09-30 4885823business:Director112023-10-012024-09-30 4885823business:Director112023-09-30 4885823business:Director112024-09-30 4885823business:Director122023-10-012024-09-30 4885823business:Director122023-09-30 4885823business:Director122024-09-30 48858232022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 4885823 (England and Wales)
Pointica Consulting Ltd Unaudited accounts for the year ended 30 September 2024
Pointica Consulting Ltd Unaudited accounts Contents
Page
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Pointica Consulting Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
36,238 
42,327 
Cash at bank and in hand
1 
- 
36,239 
42,327 
Creditors: amounts falling due within one year
(54,733)
(58,588)
Net current liabilities
(18,494)
(16,261)
Total assets less current liabilities
(18,494)
(16,261)
Creditors: amounts falling due after more than one year
(2,684)
(7,834)
Net liabilities
(21,178)
(24,095)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(21,278)
(24,195)
Shareholders' funds
(21,178)
(24,095)
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 27 June 2025 and were signed on its behalf by
Chidozie Ikeyina Director Company Registration No. 4885823
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Pointica Consulting Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Pointica Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 4885823. The registered office is 25 WREN WOOD, WELWYN GARDEN CITY, HERTFORDSHIRE, AL7 1QF.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,273 
At 30 September 2024
1,273 
Depreciation
At 1 October 2023
1,273 
At 30 September 2024
1,273 
Net book value
At 30 September 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
36,238 
42,327 
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Pointica Consulting Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
22,431 
26,159 
VAT
4,574 
1,395 
Taxes and social security
25,924 
27,092 
Other creditors
1,804 
3,942 
54,733 
58,588 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,684 
7,834 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Overdrawn on director account
28,932 
- 
28,932 
- 
Overdrawn on director account
- 
23,976 
- 
23,976 
28,932 
23,976 
28,932 
23,976 
Director loan overdrawn
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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