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REGISTERED NUMBER: 09891978 (England and Wales)














Financial Statements for the Year Ended 30 November 2024

for

Pm Hr Consulting Limited

Pm Hr Consulting Limited (Registered number: 09891978)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Pm Hr Consulting Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Ms P M Wall





REGISTERED OFFICE: 39 Connaught Road
Aldershot
Hampshire
GU12 4RN





REGISTERED NUMBER: 09891978 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Pm Hr Consulting Limited (Registered number: 09891978)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £   
CURRENT ASSETS
Debtors 4 16,600 3,375
Cash at bank 22,563 48,217
39,163 51,592
CREDITORS
Amounts falling due within one year 5 37,292 35,046
NET CURRENT ASSETS 1,871 16,546
TOTAL ASSETS LESS CURRENT LIABILITIES 1,871 16,546

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 1,861 16,536
1,871 16,546

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

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

The director acknowledges her 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 director and authorised for issue on 4 April 2025 and were signed by:





Ms P M Wall - Director


Pm Hr Consulting Limited (Registered number: 09891978)

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

1. STATUTORY INFORMATION

Pm Hr Consulting Limited is a private company, limited by shares , registered in England and Wales. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 2,520 -
Other debtors 14,080 3,375
16,600 3,375

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Taxation and social security 37,292 34,956
Other creditors - 90
37,292 35,046

Pm Hr Consulting Limited (Registered number: 09891978)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
Ms P M Wall
Balance outstanding at start of year - -
Amounts advanced 9,530 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,530 -