Micro-entity Accounts - PATERNOSTER PEOPLE CONSULTING LTD

Registered Number 13820385

PATERNOSTER PEOPLE CONSULTING LTD

Micro-entity Accounts

31 December 2025

PATERNOSTER PEOPLE CONSULTING LTD Registered Number 13820385

	2025	2024
	£	£
Fixed Assets	1,233	463
Current Assets	18,337	2,454
Prepayments and accrued income	-	425
Creditors: amounts falling due within one year	(10,877)	(5,468)
Net current assets (liabilities)	7,460	(2,589)
Total assets less current liabilities	8,693	(2,126)
Accruals and deferred income	(954)	(840)
Total net assets (liabilities)	7,739	(2,966)
Capital and reserves	7,739	(2,966)

For the year ending 31 December 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 May 2026

And signed on their behalf by:
Simon Schumann-Davies, Director