1 August 2024 false No description of principal activity Taxfiler 2024.6 14219783 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14219783 2024-07-31 14219783 2024-08-01 2025-07-31 14219783 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14219783 business:FilletedAccounts 2024-08-01 2025-07-31 14219783 2025-07-31 14219783 business:Director1 2024-08-01 2025-07-31 14219783 business:RegisteredOffice 2024-08-01 2025-07-31 14219783 2024-07-31 14219783 core:WithinOneYear 2025-07-31 14219783 core:WithinOneYear 2024-07-31 14219783 countries:EnglandWales 2024-08-01 2025-07-31 14219783 2023-08-01 2024-07-31 14219783 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14219783 (England and Wales)
P SQUARED CONSULTANCY SOLUTIONS LIMITED Unaudited accounts for the year ended 31 July 2025
P SQUARED CONSULTANCY SOLUTIONS LIMITED Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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P SQUARED CONSULTANCY SOLUTIONS LIMITED Company Information for the year ended 31 July 2025
Director
Peter James Platt
Company Number
14219783 (England and Wales)
Registered Office
FAIRFIELDS CARLTON ROAD SOUTH GODSTONE GODSTONE RH9 8LG ENGLAND
Accountants
Ranger Accounting Limited Fairfields Carlton Road South Godstone Godstone RH9 8LG
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P SQUARED CONSULTANCY SOLUTIONS LIMITED Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
5,000
5,000
Current assets
159,900
71,881
Creditors: amounts falling due within one year
(43,288)
(13,890)
Net current assets
116,612
57,991
Total assets less current liabilities
121,612
62,991
Accruals and deferred income
(951)
(5,320)
Net assets
120,661
57,671
Capital and reserves
120,661
57,671
NOTES TO THE ACCOUNTS
1 Statutory information
P SQUARED CONSULTANCY SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14219783. The registered office is FAIRFIELDS CARLTON ROAD, SOUTH GODSTONE, GODSTONE, RH9 8LG, ENGLAND.
2 Director's advances, credit and guarantees
During the period, as Director and shareholder, Mr Platt was issued Dividends of £31,286.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 2025 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 March 2026
Peter James Platt Director Company Registration No. 14219783
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