PAPER RIVER CONSULTING LTD.

Company Registration Number:
04476367 (England and Wales)

Unaudited abridged accounts for the year ended 30 July 2024

Period of accounts

Start date: 31 July 2023

End date: 30 July 2024

PAPER RIVER CONSULTING LTD.

Contents of the Financial Statements

for the Period Ended 30 July 2024

Balance sheet
Notes

PAPER RIVER CONSULTING LTD.

Balance sheet

As at 30 July 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 100,569 125,934
Total fixed assets: 100,569 125,934
Current assets
Stocks: 412,500 225,000
Debtors:   2,431,938 1,970,225
Cash at bank and in hand: 34,512 78,916
Total current assets: 2,878,950 2,274,141
Creditors: amounts falling due within one year:   (833,761) (677,725)
Net current assets (liabilities): 2,045,189 1,596,416
Total assets less current liabilities: 2,145,758 1,722,350
Creditors: amounts falling due after more than one year:   (7,384) (18,342)
Total net assets (liabilities): 2,138,374 1,704,008
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,138,274 1,703,908
Shareholders funds: 2,138,374 1,704,008

The notes form part of these financial statements

PAPER RIVER CONSULTING LTD.

Balance sheet statements

For the year ending 30 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 November 2025
and signed on behalf of the board by:

Name: E Goonewardena
Status: Director

The notes form part of these financial statements

PAPER RIVER CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 30 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PAPER RIVER CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 30 July 2024

2. Employees

2024 2023
Average number of employees during the period 13 13

PAPER RIVER CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 30 July 2024

3. Tangible Assets

Total
Cost £
At 31 July 2023 452,832
Additions 8,158
At 30 July 2024 460,990
Depreciation
At 31 July 2023 326,898
Charge for year 33,523
At 30 July 2024 360,421
Net book value
At 30 July 2024 100,569
At 30 July 2023 125,934