2023-12-01 09326001 2024-11-30 09326001 2023-12-01 2024-11-30 09326001 2023-11-30 09326001 2022-12-01 2023-11-30 09326001 uk-core:WithinOneYear 2023-11-30 09326001 uk-core:WithinOneYear 2024-11-30 09326001 uk-bus:Director1 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 09326001 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09326001 uk-bus:Micro-entities 2023-12-01 2024-11-30 09326001 uk-bus:FullAccounts 2023-12-01 2024-11-30 09326001 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Draft
Phil Owen Consultancy Ltd
Registered Number:09326001
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 November 2024
Phil Owen Consultancy Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
Draft
09326001
Registered Number :
As at 30 November 2024
Phil Owen Consultancy Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
50,753
8,550
Fixed assets
84,185
60,521
Current assets
Prepayments and accrued income
-
17,970
Creditors: amounts falling due
within one year
(16,396)
(20,855)
62,095
63,330
Net current assets
Total assets less current liabilities
114,083
70,645
114,083
Net assets
70,645
114,083
70,645
Capital and reserves
Notes to the Accounts
Statutory Information
Phil Owen Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09326001.
Registered address:
69 Larkway
Bedford
MK417JP
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was0
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4
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09326001
Registered Number :
For the year ended 30 November 2024
Phil Owen Consultancy Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 November 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 30 November 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Philip A Owen Director
These financial statements were approved and authorised for issue by the Board on 30 August 2025 and were signed by:
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