2023-11-01 08040621 2024-10-31 08040621 2023-11-01 2024-10-31 08040621 2023-10-31 08040621 2022-11-01 2023-10-31 08040621 uk-core:WithinOneYear 2023-10-31 08040621 uk-core:WithinOneYear 2024-10-31 08040621 uk-core:AfterOneYear 2023-10-31 08040621 uk-core:AfterOneYear 2024-10-31 08040621 uk-core:ShareCapital 2024-10-31 08040621 uk-core:ShareCapital 2023-10-31 08040621 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 08040621 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 08040621 uk-bus:Director1 2023-11-01 2024-10-31 08040621 uk-core:ComputerEquipment 2023-10-31 08040621 uk-core:MotorCars 2023-10-31 08040621 uk-core:ComputerEquipment 2023-11-01 2024-10-31 08040621 uk-core:MotorCars 2023-11-01 2024-10-31 08040621 uk-core:MotorCars 2024-10-31 08040621 uk-core:ComputerEquipment 2024-10-31 08040621 uk-core:WithinOneYear 2024-10-31 08040621 uk-core:WithinOneYear 2023-10-31 08040621 uk-core:AfterOneYear uk-core:Secured 2024-10-31 08040621 uk-core:AfterOneYear uk-core:Secured 2023-10-31 iso4217:GBP xbrli:pure 08040621 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 08040621 uk-bus:FRS102 2023-11-01 2024-10-31 08040621 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 08040621 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
Pyrenees Consulting Limited
Registered Number:08040621
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
Pyrenees Consulting Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08040621
As at 31 October 2024
Pyrenees Consulting Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
33,549
31,646
2
33,549
31,646
Current assets
73,452
Cash and cash equivalents
54,992
54,992
73,452
Trade and other payables: amounts falling due within one
year
(75,238)
(48,353)
3
(1,786)
6,639
Net current assets
Total assets less current liabilities
40,188
29,860
Trade and other payables: amounts falling due after more
than one year
(16,108)
(4,591)
4
35,597
Net assets
13,752
Capital and reserves
Called up share capital
4
4
Retained earnings
35,593
13,748
35,597
13,752
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr John David Williams Director
These financial statements were approved and authorised for issue by the Board on 10 June 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2024
Pyrenees Consulting Limited
Notes to the Financial Statements
Statutory Information
Pyrenees Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08040621.
Registered address:
29 Cadewell Lane
Torquay
Devon
TQ2 7ER
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
£
£
£
Cost or
valuation
At 01 November 2023
76,527
53,277
23,250
13,086
13,086
-
Additions
At 31 October 2024
23,250
66,363
89,613
Provision for depreciation and impairment
At 01 November 2023
44,881
33,255
11,626
Charge for year
11,183
8,277
2,906
At 31 October 2024
56,064
41,532
14,532
At 31 October 2024
Net book value
8,718
24,831
33,549
At 31 October 2023
11,624
20,022
31,646
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
9,600
9,849
Taxation and social security
23,317
52,194
Other creditors
15,436
13,195
48,353
75,238
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5
For the year ended 31 October 2024
Pyrenees Consulting Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
4,591
16,108
5. Related party transactions
The company was under the control of Mr J Williams during this year.
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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