PON Project Consultancy Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07091985 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st December 2023

for

PON Project Consultancy Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P O'Neill

REGISTERED OFFICE:

28A Church Lane

Marple

Stockport

SK6 6DE

REGISTERED NUMBER:

07091985 (England and Wales)

FIXED ASSETS

Tangible assets

4

195

229

CURRENT ASSETS

Cash at bank

6,363

5,484

CREDITORS

Amounts falling due within one year

(11,437

)

(1,589

)

NET CURRENT (LIABILITIES)/ASSETS

(5,074

)

3,895

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,879

)

4,124

CAPITAL AND RESERVES

Called up share capital

5

10

10

Retained earnings

(4,889

)

4,114

SHAREHOLDERS' FUNDS

(4,879

)

4,124

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd January 2024 and were signed by:

P O'Neill - Director

1.	STATUTORY INFORMATION

PON Project Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st January 2023

and 31st December 2023

888

DEPRECIATION

At 1st January 2023

659

Charge for year

34

At 31st December 2023

693

NET BOOK VALUE

At 31st December 2023

195

At 31st December 2022

229

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/12/23

31/12/22

value:

£

£

10

Ordinary

£1

10

10

6.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P O'Neill.