FreeAgent cde1d5fceb5e50fd928f7e074648616ab245efab false No description of principal activity 01 January 2024 31 December 2024 145621432024-01-012024-12-31 14562143uk-bus:Director12024-01-012024-12-31 14562143uk-bus:AuditExempt-NoAccountantsReport2024-01-012024-12-31 14562143uk-bus:Micro-entities2024-01-012024-12-31 14562143uk-bus:FullAccounts2024-01-012024-12-31 14562143uk-bus:PrivateLimitedCompanyLtd2024-01-012024-12-31 14562143uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2024-01-012024-12-31 145621432024-01-01 145621432024-12-31 14562143uk-core:CurrentFinancialInstruments2024-12-31 14562143uk-core:Non-currentFinancialInstruments2024-12-31 145621432022-12-292023-12-31 145621432023-12-31 14562143uk-core:CurrentFinancialInstruments2023-12-31 14562143uk-core:Non-currentFinancialInstruments2023-12-31 iso4217:GBP xbrli:pure

PMAT Consulting Limited

Unaudited financial statements for the year ended 31 December 2024


Company information

PMAT Consulting Limited is a private company limited by shares, registered in England and Wales, registered number 14562143.

The company's registered office is: C/O Aardvark Accounting, 1 Cedar Office Park, Cobham Road, Wimborne, Dorset, BH21 7SB, United Kingdom.

Balance Sheet

as at 31 December 2024

2024 2023
£ £
Fixed assets 4,335.67 2,955.40
Current assets 90,637.30 72,573.41
Prepayments and accrued income 1,714.76 155.99
Creditors: amounts falling due within one year (31,343.44) (30,356.67)
Net current assets / (liabilities) 61,008.62 42,372.73
Total assets less current liabilities 65,344.29 45,328.13
Accruals and deferred income (34.00) 0.00
Net assets 65,310.29 45,328.13
Capital and reserves 65,310.29 45,328.13

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Patrice Mathy
07 August 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).