PAJS Consulting Limited

PAJS Consulting Limited

PAJS CONSULTING LIMITED - Company Information

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1 March 2019 false Taxfiler 2020.12 08411959business:PrivateLimitedCompanyLtd2019-03-012020-03-31 084119592019-02-28 084119592019-03-012020-03-31 08411959business:AuditExemptWithAccountantsReport2019-03-012020-03-31 08411959business:FullAccounts2019-03-012020-03-31 084119592020-03-31 08411959business:Director12019-03-012020-03-31 08411959business:RegisteredOffice2019-03-012020-03-31 084119592019-02-28 08411959core:WithinOneYear2020-03-31 08411959core:WithinOneYear2019-02-28 08411959core:ShareCapital2020-03-31 08411959core:ShareCapital2019-02-28 08411959core:RetainedEarningsAccumulatedLosses2020-03-31 08411959core:RetainedEarningsAccumulatedLosses2019-02-28 08411959business:SmallEntities2019-03-012020-03-31 08411959countries:EnglandWales2019-03-012020-03-31 08411959core:IntangibleAssetsOtherThanGoodwill2019-02-28 08411959core:IntangibleAssetsOtherThanGoodwill2019-03-012020-03-31 08411959core:IntangibleAssetsOtherThanGoodwill2020-03-31 084119592018-03-012019-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08411959 (England and Wales)
PAJS Consulting Limited Unaudited accounts for the period from 1 March 2019 to 31 March 2020
PAJS Consulting Limited Unaudited accounts Contents
Page
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PAJS Consulting Limited Company Information for the period from 1 March 2019 to 31 March 2020
Director
UWHOKORI, Peter
Company Number
08411959 (England and Wales)
Registered Office
2 Leconfield Close Tonbridge TN9 2QU United Kingdom
Accountants
Chari Consulting Ltd - Incorporated Financial Accountants Kemp House 160 City Road London EC1V 2NX
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PAJS Consulting Limited Statement of financial position as at 31 March 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
20,928 
- 
Current assets
Debtors
5
2,729 
1 
Cash at bank and in hand
(8,727)
181 
(5,998)
182 
Creditors: amounts falling due within one year
6
(32,952)
(5,310)
Net current liabilities
(38,950)
(5,128)
Net liabilities
(18,022)
(5,128)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,023)
(5,129)
Shareholders' funds
(18,022)
(5,128)
For the period ending 31 March 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2020 and were signed on its behalf by
UWHOKORI, Peter Director Company Registration No. 08411959
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PAJS Consulting Limited Notes to the Accounts for the period from 1 March 2019 to 31 March 2020
1
Statutory information
PAJS Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08411959. The registered office is 2 Leconfield Close, Tonbridge, TN9 2QU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2019
- 
Additions
27,904 
At 31 March 2020
27,904 
Amortisation
At 1 March 2019
- 
Charge for the period
6,976 
At 31 March 2020
6,976 
Net book value
At 31 March 2020
20,928 
5
Debtors
2020 
2019 
£ 
£ 
Other debtors
2,729 
1 
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
VAT
3,654 
- 
Trade creditors
24,603 
- 
Taxes and social security
4,695 
5,310 
32,952 
5,310 
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PAJS Consulting Limited Notes to the Accounts for the period from 1 March 2019 to 31 March 2020
7
Average number of employees
During the period the average number of employees was 1 (2019: 1).
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