ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-07-312023-07-312022-08-01No description of principal activityfalse11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08129322 2022-08-01 2023-07-31 08129322 2021-08-01 2022-07-31 08129322 2023-07-31 08129322 2022-07-31 08129322 c:Director1 2022-08-01 2023-07-31 08129322 d:CurrentFinancialInstruments 2023-07-31 08129322 d:CurrentFinancialInstruments 2022-07-31 08129322 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08129322 c:FullAccounts 2022-08-01 2023-07-31 08129322 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08129322 c:Micro-entities 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Registered number: 08129322









CONSULT.PM LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2023

 
CONSULT.PM LTD
REGISTERED NUMBER: 08129322

BALANCE SHEET
AS AT 31 JULY 2023

2023
2022
£
£


Fixed assets
37,689
41,894

Current assets
235,598
191,902

Creditors: amounts falling due within one year
(34,761)
(34,610)

Net current assets
 
 
200,837
 
 
157,292

Total assets less current liabilities
238,526
199,186


Net assets
238,526
199,186



Capital and reserves
238,526
199,186


Notes


General information

Consult.pm Limited is a private company, limited by shares, domiciled in England and Wales, registration number 08129322. The registered office is Hawke House, Old Station Road, Loughton, Essex, IG10 4PL.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 November 2023.




P Milburn
Director

 
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