Principle Force Consulting Services Ltd Filleted Accounts Cover
Principle Force Consulting Services Ltd
Company No. 07079638
Unaudited Accounts
30 November 2025
Principle Force Consulting Services Ltd Balance Sheet Registrar
at
30 November 2025
Company No.
07079638
2025
2024
£
£
Fixed assets
879256
Current assets
34,72442,101
Prepayments and accrued income
803268
Creditors: Amounts falling due within one year
(312)
(5,419)
Net current assets
35,21536,950
Total assets less current liabilities
36,09437,206
Accruals and deferred income
(541)
(717)
35,55336,489
Capital and reserves
35,553
36,489
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Principle Force Consulting Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07079638
Its registered office is:
Office 10 Workspace Penarth
Albert Road
Penarth
Wales
CF64 1FD
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the director has not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 August 2026 and signed on its behalf by:
Paul McGowan - Director
Principle Force Consulting Services Ltd0707963830 November 202501 December 2024false17 August 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was that of a financial compliance consultant. 070796382024-12-012025-11-30070796382025-11-30070796382024-11-3007079638core:WithinOneYear2025-11-3007079638core:WithinOneYear2024-11-30070796382023-12-012024-11-3007079638countries:UnitedKingdom2024-12-012025-11-3007079638bus:RegisteredOffice2024-12-012025-11-30070796382024-12-0107079638bus:Micro-entities2024-12-012025-11-3007079638bus:FullAccounts2024-12-012025-11-3007079638bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3007079638bus:Director12024-12-012025-11-3007079638bus:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:pure