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Registration number: 13960188

PMO Data and Psychology Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

PMO Data and Psychology Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

PMO Data and Psychology Ltd

Balance Sheet

as at 31 March 2025

2025
£

2024
£

Fixed assets

1,738

1,893

Current assets

34,985

50,127

Prepayments and accrued income

958

1,989

Creditors: Amounts falling due within one year

(6,974)

(8,546)

Net current assets

28,969

43,570

Total assets less current liabilities

30,707

45,463

Accruals and deferred income

(1,164)

(1,114)

 

29,543

44,349

Capital and reserves

29,543

44,349

Notes to the Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 13960188.

The address of its registered office is:
1 Quarmby Fold
Huddersfield
West Yorkshire
HD3 4YT

 

PMO Data and Psychology Ltd

Balance Sheet

as at 31 March 2025 (continued)

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2024 - 1).

3

Directors advances and guarantees

2025

At 1 April 2024
£

Repayments by director
£

At 31 March 2025
£

Interest free loan

7,515

(7,515)

-

 



 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 September 2025
 

.........................................
Mr P M Fenton
Director