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Registered Number: 11134884
England and Wales

 

 

 

PISHON CONSULTING LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

Pishon Consulting Ltd
Contents Page
For the year ended 31 January 2025
Director Oluseyi Ojo
Registered Number 11134884
Registered Office 6 Seathwaite Close
Middleton
Manchester
M24 5YB
Accountants SRT Accounting Services Ltd
83 Heathbank Road
Higher Blackley
Manchester
M9 0WB
Bankers Lloyds Bank Plc
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 January 2025.
Principal activities
Principal activity of the company during the financial year was of Information Technology Services
Director
The director who served the company throughout the year was as follows:
Oluseyi Ojo
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Oluseyi Ojo
Director

Date approved: 05 July 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of Pishon Consulting Ltd for the year ended 31 January 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pishon Consulting Ltd for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Pishon Consulting Ltd, as a body, in accordance with the terms of our engagement letter dated 05 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of Pishon Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Pishon Consulting Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pishon Consulting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pishon Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pishon Consulting Ltd. You consider that Pishon Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pishon Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 January 2025.



....................................................

SRT Accounting Services Ltd
83 Heathbank Road
Higher Blackley
Manchester
M9 0WB
05 July 2025
3
 
 		 Notes
 		 2025
£		   2024
£
Turnover 17,340    25,840 
Gross profit 17,340    25,840 
Administrative expenses (19,072)   (23,952)
Operating profit/(loss) (1,732)   1,888 
Interest payable and similar charges 0    (288)
Profit/(Loss) on ordinary activities before taxation (1,732)   1,600 
Tax on profit on ordinary activities (40)   (596)
Profit/(Loss) for the financial year (1,772)   1,004 
 
4
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 6,853    10,613 
6,853    10,613 
Current assets      
Cash at bank and in hand 5,305    5,695 
Creditors: amount falling due within one year 4 (7,882)   (4,260)
Net current assets (2,577)   1,435 
 
Total assets less current liabilities 4,276    12,048 
Creditors: amount falling due after more than one year 5 (5,333)   (9,333)
Net assets (1,057)   2,715 
 

Capital and reserves 		     
Profit and loss account (1,057)   2,715 
Shareholders' funds (1,057)   2,715 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 05 July 2025 and were signed by:


-------------------------------
Oluseyi Ojo
Director
5
General Information
Pishon Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11134884, registration address 6 Seathwaite Close, Middleton, Manchester, M24 5YB .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 February 2024 15,000    15,000 
Additions -    - 
Disposals -    - 
At 31 January 2025 15,000    15,000 
Depreciation
At 01 February 2024 4,387    4,387 
Charge for year 3,760    3,760 
On disposals -    - 
At 31 January 2025 8,147    8,147 
Net book values
Closing balance as at 31 January 2025 6,853    6,853 
Opening balance as at 01 February 2024 10,613    10,613 


4.

Creditors: amount falling due within one year

2025
£		   2024
£
Capital on Tap 3,885    0 
Corporation Tax 40    596 
Other Creditors 0    1 
Directors' Current Accounts 3,957    3,663 
7,882    4,260 

5.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Bounce Bank Loan 5,333    9,333 
5,333    9,333 

6.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

6
  2025
£		   2024
£
Turnover          
Sales   17,340      25,840 
  17,340      25,840 
Gross profit   17,340      25,840 
Administrative expenses          
Staff Training 3,173      4,736 
Other Staff-Related Expenses 2,253      5,003 
Directors Salaries 4,550      0 
Accountancy Fees 500      500 
Use of Home as Office 312      312 
Travel & subsistence expenses 3,359      7,911 
Bank Charges 57      84 
Depreciation Charge: Computer Equipment 3,760      3,750 
Stationery & Postage 218      322 
Telephone, Fax & Internet 890      1,334 
  (19,072)     (23,952)
Operating profit/(loss)   (1,732)     1,888 
Interest payable and similar charges          
Bank & Other Loan Interest 0      288 
  0      (288)
Profit/(Loss) on ordinary activities before taxation   (1,732)     1,600 
Tax on profit on ordinary activities          
UK Corporation Tax 40      596 
  (40)     (596)
Profit/(Loss) for the financial year   (1,772)     1,004 
 
7