Accounts filed on 31-08-2021

			Company registration number:		06345644
PEMARI CONSULTING LTD
REPORT OF THE DIRECTORS' AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 August 2021

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PEMARI CONSULTING LTD
BALANCE SHEET
AS AT 31 August 2021
					2021				2020
				Notes	£		£		£		£
FIXED ASSETS
Tangible assets				3			725				1,176
Financial assets				4			34,551				34,551
							35,276				35,727
CURRENT ASSETS
Debtors					111,247				108,585
Cash at bank and in hand					806,071				732,314
					917,318				840,899
CREDITORS
Amounts falling due within one year					(189,440)				(129,581)
NET CURRENT ASSETS							727,878				711,318
TOTAL ASSETS LESS
CURRENT LIABILITIES							763,154				747,045
NET ASSETS							763,154				747,045
CAPITAL AND RESERVES
Called-up equity share capital							100				100
Profit and loss account							763,054				746,945
SHAREHOLDERS FUNDS							763,154				747,045
For the year ending 31 August 2021 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 Act with respect to accounting records and the preparation of the accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 August 2021 in accordance with Section 444(2A) of the Companies Act 2006.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 26 October 2021 and signed on its behalf.
..........................................................................
Andrew Litton
26 October 2021
The annexed notes form part of these financial statements.

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PEMARI CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2021

1.

Accounting policies

Statutory information

The company is registered in England and Wales and its registered number is 06345644. The company is a private company limited by shares. Its registered office is 33-35 Cathedral Road, Cardiff CF11 9HB.

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents the net invoice sales of IT consultancy.

Fixed Assets

Depreciation is calculated using the straight line method on the gross value of fixed assets without any deduction for government grants. The following rates are used:-

Plant33%

Fixtures25%

Deferred Taxation

Deferred taxation is provided using the liability method in respect of the taxation effect of all timing differences to the extent that tax liabilities are likely to crystallise in the foreseeable future.

Pension Scheme

During the year, the company contributed to a pension scheme on behalf of the directors for the sum of £46,456 (2020: £44,952) During the year, the company contributed £1,600 (2020:£1,600) to a pension scheme on behalf of its employees.

2.

Employees

The average number of persons employed by the company (including directors) during the year was 4.

3.	Tangible fixed assets
				Total
	Cost
	At start of period			18,634
	Additions			860
	Disposals			(5,165)
	At end of period			14,329
	Depreciation
	At start of period			17,458
	Provided during the period			1,310
	On disposals			(5,165)
	At end of period			13,603
	Net Book Value
	At start of period			1,176
	At end of period			725

4.	Fixed asset investments
				Total
	Cost
	At start of period			34,551
	At end of period			34,551
	Carrying amount:
	At start of period			34,551
	At end of period			34,551

5.

Pension costs

The company contributed to a pension scheme on behalf of the directors. The sum of £39,500 (2018: £119,022) has been charged to the profit & loss account. The company contributed to a pension scheme on behalf of its employees. The sum of £1,250 (2018:£1,083) has been charged to the profit & loss account.