REGISTERED NUMBER: 09797493 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2024

for

Paul Plowright Consulting Limited

Page

Balance Sheet

1

FIXED ASSETS

2

2

CURRENT ASSETS

56,360

38,801

PREPAYMENTS AND ACCRUED INCOME

158

-

CREDITORS

Amounts falling due within one year

(38,059

)

(29,560

)

NET CURRENT ASSETS

18,459

9,241

TOTAL ASSETS LESS CURRENT LIABILITIES

18,461

9,243

CREDITORS

Amounts falling due after more than one year

(13,285

)

(5,796

)

ACCRUALS AND DEFERRED INCOME

(5,076

)

(3,347

)

NET ASSETS

100

100

CAPITAL AND RESERVES

100

100

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Paul Plowright Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09797493

Registered office:

176 Monton Road

Monton

Eccles

M30 9GA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in debtors is a balance of £36,917 (2023: £24,567) due from the director.

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

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

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8 September 2025 and were signed by:

P Plowright - Director