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Company registration number: 10469601
P & U Solutions Ltd
Unaudited filleted financial statements
30 November 2024
P & U Solutions Ltd
Contents
Statement of financial position and notes to the financial statements
P & U Solutions Ltd
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets 5,057 5,302
_______ _______
Current assets 573,566 585,649
Creditors: amounts falling due within one year ( 23,700) ( 31,508)
_______ _______
Net current assets 549,866 554,141
_______ _______
Total assets less current liabilities 554,923 559,443
Creditors: amounts falling due after more than one year ( 32,571) ( 38,881)
Accruals and deferred income ( 90) ( 90)
_______ _______
Net assets 522,262 520,472
_______ _______
Capital and reserves 522,262 520,472
_______ _______
P & U Solutions Ltd
Year ended 30 November 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Aditya Kedia ( 3,009) 3,009 -
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Aditya Kedia ( 2,825) ( 184) ( 3,009)
_______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 August 2025 , and are signed on behalf of the board by:
Aditya Kedia
Director
Company registration number: 10469601
The company is a private company limited by shares, registered in UK. The address of the registered office is 112 Morden Road, London, SW19 3BP.