P4P Compliance Management Limited - Accounts


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Registered Number: 06944129
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 June 2022

for

P4P COMPLIANCE MANAGEMENT LIMITED

 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets   166 
  166 
Current assets      
Debtors: amounts falling due within one year 782   
Cash at bank and in hand 13,637    15,465 
14,419    15,465 
Creditors: amount falling due within one year (22,055)   (21,050)
Net current liabilities (7,636)   (5,585)
 
Total assets less current liabilities (7,636)   (5,419)
Net liabilities (7,636)   (5,419)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (7,637)   (5,420)
Shareholder's funds (7,636)   (5,419)
 


For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 January 2023 and were signed by:


--------------------------------
Susan Fullbrook
Director
1
General Information
P4P Compliance Management Limited is a private company, limited by shares, registered in England and Wales, registration number 06944129, registration address Pi House, 40a London Road, Gloucester, Gloucestershire, GL1 3NU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
Fixtures and Fittings 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 July 2021 150    2,643    2,793 
Additions    
Disposals    
At 30 June 2022 150    2,643    2,793 
Depreciation
At 01 July 2021 150    2,477    2,627 
Charge for year   166    166 
On disposals    
At 30 June 2022 150    2,643    2,793 
Net book values
Closing balance as at 30 June 2022    
Opening balance as at 01 July 2021   166    166 


4.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
1 Class A share of £1.00 each  
 

2