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Company Registration No. 10451278 (England and Wales)
PETRICHOR CONSULTING LIMITED Unaudited accounts for the year ended 31 October 2024
PETRICHOR CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PETRICHOR CONSULTING LIMITED Company Information for the year ended 31 October 2024
Director
Bianca Swalem
Company Number
10451278 (England and Wales)
Registered Office
21A WOTTON ROAD LONDON NW2 6PU UNITED KINGDOM
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
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PETRICHOR CONSULTING LIMITED Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
288
574
Current assets
Cash at bank and in hand
172,572
152,281
Creditors: amounts falling due within one year
5
(87,640)
(67,064)
Net current assets
84,932
85,217
Net assets
85,220
85,791
Capital and reserves
Called up share capital
10
10
Profit and loss account
85,210
85,781
Shareholders' funds
85,220
85,791
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2025 and were signed on its behalf by
Bianca Swalem Director Company Registration No. 10451278
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PETRICHOR CONSULTING LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
PETRICHOR CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10451278. The registered office is 21A WOTTON ROAD, LONDON, NW2 6PU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2023
2,406
At 31 October 2024
2,406
Depreciation
At 1 November 2023
1,832
Charge for the year
286
At 31 October 2024
2,118
Net book value
At 31 October 2024
288
At 31 October 2023
574
5
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
20,297
(183)
Taxes and social security
2,282
17,376
Loans from directors
63,401
49,041
Accruals
1,660
830
87,640
67,064
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PETRICHOR CONSULTING LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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