Registered number
07860465
Paul Sanders Consulting Limited
Filleted Accounts
30 November 2024
Apex Associates LLP
Accountants and Tax Consultants
Apex Chambers
58-A Ilford Lane
Ilford, Essex
IG1 2JY
Paul Sanders Consulting Limited
Registered number: 07860465
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 2,031 2,308
Current assets 268,799 169,269
Creditors: amounts falling due within one year (181,605) (117,542)
Net current assets 87,194 51,727
Total assets less current liabilities 89,225 54,035
Creditors: amounts falling due after more than one year (3,333) (8,333)
Accruals and deferred income (880) (800)
Net assets 85,012 44,902
Capital and reserves 85,012 44,902
Number Number
Average number of employees 1 1
Current assets include an overdrawn director's current account of £190,681 (2023: £115,811).
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2 The Village, Guards Avenue, Caterham on-the Hill, Surrey CR3 5XL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Paul Sanders
Director
Approved by the board on 29 August 2025
Paul Sanders Consulting Limited 07860465 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 Mr Paul Sanders No description of principal activity 07860465 2022-12-01 2023-11-30 07860465 core:WithinOneYear 2023-11-30 07860465 core:AfterOneYear 2023-11-30 07860465 2023-12-01 2024-11-30 07860465 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07860465 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07860465 countries:England 2023-12-01 2024-11-30 07860465 bus:Director40 2023-12-01 2024-11-30 07860465 bus:Micro-entities 2023-12-01 2024-11-30 07860465 bus:FilletedAccounts 2023-12-01 2024-11-30 07860465 2024-11-30 07860465 core:WithinOneYear 2024-11-30 07860465 core:AfterOneYear 2024-11-30 07860465 2023-11-30 iso4217:GBP xbrli:pure